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Receipts

Viewing  Receipt 650


AMOUNT: AUD $818.00
Date:
Jul 30 5:21pm
Contact:
Robbie Zuckerwar
Method:
Cash

Allocated To:

Date Sale Total Contact Allocated
Jul 25 7:22am Invoice 650   (Deallocate) $818.00 Jerrod Chesnutt $818.00

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).