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Receipts

Viewing  Receipt 71


AMOUNT: AUD $459.00
Date:
Sep 28 '25 5:55am
Contact:
Hope Harroun
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 28 '25 5:55am Invoice 71   (Deallocate) $459.00 Hope Harroun $459.00

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).