php js css php js css

Receipts

Viewing  Receipt 693

Refund Delete Receipt

AMOUNT: AUD $419.00
Date:
Aug 1 6:25am
Contact:
Freddy Lilyquist
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Jul 31 11:17pm Invoice 693   (Deallocate) $419.00 Patience Kaili $419.00

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).