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Viewing  Receipt 702


AMOUNT: AUD $874.00
Date:
Aug 1 12:55pm
Contact:
Pricilla Honnold
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Aug 1 4:55am Invoice 702   (Deallocate) $874.00 Percy Vaske $874.00

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).