php js css php js css

Receipts

Viewing  Receipt 674

Refund Delete Receipt

AMOUNT: AUD $558.95
Date:
Jul 31 3:25pm
Contact:
Sherryl Carnett
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jul 31 11:25am Invoice 674   (Deallocate) $558.95 Arletha Cedars $558.95

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).