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Receipts

Viewing  Receipt 768


AMOUNT: AUD $408.95
Date:
Aug 10 6:05pm
Contact:
Homer Resch
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Aug 7 11:14pm Invoice 768   (Deallocate) $408.95 Cornell Culler $408.95

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).