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Receipts

Viewing  Receipt 721


AMOUNT: AUD $1,124.00
Date:
Aug 2 2:55am
Contact:
Shara Aumavae
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Aug 1 5:25pm Invoice 721   (Deallocate) $1,124.00 Guillermo Sarkissian $1,124.00

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).