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Receipts

Viewing  Receipt 74


AMOUNT: AUD $1,448.00
Date:
Sep 28 '25 8:25am
Contact:
Tomas Funes
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 28 '25 8:25am Invoice 74   (Deallocate) $1,448.00 Tomas Funes $1,448.00

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).