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Receipts

Viewing  Receipt 753


AMOUNT: AUD $1,474.00
Date:
Aug 7 2:58am
Contact:
Lyndia Brumback
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Aug 4 3:46pm Invoice 753   (Deallocate) $1,474.00 Ike Dodson $1,474.00

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).