php js css php js css

Receipts

Viewing  Receipt 744


AMOUNT: AUD $699.00
Date:
Aug 4 6:01pm
Contact:
Natisha Smestad
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Aug 3 7:27am Invoice 744   (Deallocate) $699.00 Eartha Hronick $699.00

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).