php js css php js css

Receipts

Viewing  Receipt 760


AMOUNT: AUD $1,444.00
Date:
Aug 9 2:15am
Contact:
Marsha Seymoure
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Aug 6 11:50am Invoice 760   (Deallocate) $1,444.00 Jillian Deroos $1,444.00

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).