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Viewing  Receipt 780


AMOUNT: AUD $1,167.00
Date:
Aug 14 10:43am
Contact:
Wilburn Lemin
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Aug 11 4:39pm Invoice 780   (Deallocate) $1,167.00 Livia Koeninger $1,167.00

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).