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Receipts

Viewing  Receipt 671


AMOUNT: AUD $168.00
Date:
Jul 31 1:25pm
Contact:
Jean Raelson
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jul 31 6:25am Invoice 671   (Deallocate) $168.00 Shellie Tomash $168.00

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).