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Receipts

Viewing  Receipt 751


AMOUNT: AUD $648.00
Date:
Aug 6 1:32pm
Contact:
Wai Teall
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Aug 4 11:33am Invoice 751   (Deallocate) $648.00 Jenna Hamler $648.00

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).