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Receipts

Viewing  Receipt 800


AMOUNT: AUD $1,094.00
Date:
Aug 20 3:09pm
Contact:
Imelda Goletz
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Aug 16 2:48am Invoice 800   (Deallocate) $1,094.00 Kyle Spennicchia $1,094.00

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).