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Receipts

Viewing  Receipt 723


AMOUNT: AUD $777.95
Date:
Aug 2 4:25am
Contact:
Harmony Fidell
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Aug 1 8:25pm Invoice 723   (Deallocate) $777.95 Donny Arakaki $777.95

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).