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Receipts

Viewing  Receipt 774


AMOUNT: AUD $1,647.00
Date:
Aug 12 10:44pm
Contact:
Heriberto Husky
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Aug 9 9:05am Invoice 774   (Deallocate) $1,647.00 Pinkie Cotti $1,647.00

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).