php js css php js css

Receipts

Viewing  Receipt 788


AMOUNT: AUD $949.00
Date:
Aug 16 6:48am
Contact:
Kyle Spennicchia
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Aug 13 2:15pm Invoice 788   (Deallocate) $949.00 Nova Sanghani $949.00

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).