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Receipts

Viewing  Receipt 634


AMOUNT: AUD $199.00
Date:
Jul 23 3:27am
Contact:
Willard Balthazor
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jul 18 7:51pm Invoice 634   (Deallocate) $199.00 Donn Peccia $199.00

RECEIPT RECONCILED


To refund this receipt, either:
- Deallocate it from an invoice (changes invoice to unpaid); or
- Open the invoice and create an adjustment (credit can be refunded from adjustment notes).