php js css php js css

Receipts

Viewing  Receipt 639

Refund Delete Receipt

AMOUNT: AUD $549.00
Date:
Jul 25 12:43pm
Contact:
Ernest Herscher
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jul 21 12:29pm Invoice 639   (Deallocate) $549.00 Nancee Hattaway $549.00

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).