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Receipts

Viewing  Receipt 732


AMOUNT: AUD $1,098.00
Date:
Aug 2 10:25pm
Contact:
Althea Scull
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Aug 2 5:25am Invoice 732   (Deallocate) $1,098.00 Reginald Saras $1,098.00

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).