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Viewing  Receipt 804


AMOUNT: AUD $199.00
Date:
Aug 21 5:55am
Contact:
Alaine Eakes
Method:
Cash

Allocated To:

Date Sale Total Contact Allocated
Aug 18 9:35pm Invoice 804   (Deallocate) $199.00 Minnie Troha $199.00

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).