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Receipts

Viewing  Receipt 638


AMOUNT: AUD $999.00
Date:
Jul 24 11:49pm
Contact:
Maurine Agudelo
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jul 20 12:45pm Invoice 638   (Deallocate) $999.00 Haywood Mcvinney $999.00

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).