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Receipts

Viewing  Receipt 636


AMOUNT: AUD $343.95
Date:
Jul 25 4:00am
Contact:
Sima Mavins
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jul 20 10:28am Invoice 636   (Deallocate) $343.95 Jae Munnell $343.95

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).