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Receipts

Viewing  Receipt 689


AMOUNT: AUD $868.00
Date:
Aug 1 4:25am
Contact:
Laticia Carilli
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jul 31 8:25pm Invoice 689   (Deallocate) $868.00 Janeth Penfold $868.00

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).