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Receipts

Viewing  Receipt 729


AMOUNT: AUD $728.00
Date:
Aug 2 2:55pm
Contact:
Luana Stansifer
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Aug 2 6:25am Invoice 729   (Deallocate) $728.00 Lashell Grage $728.00

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).