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Receipts

Viewing  Receipt 810


AMOUNT: AUD $2,142.00
Date:
Aug 22 7:24am
Contact:
Amanda Blasengame
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Aug 21 8:38am Invoice 810   (Deallocate) $2,142.00 Rolf Olten $2,142.00

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).