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Receipts

Viewing  Receipt 738


AMOUNT: AUD $315.95
Date:
Aug 4 6:37am
Contact:
Mike Delosier
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Aug 2 11:55am Invoice 738   (Deallocate) $315.95 Sammie Fischl $315.95

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).