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Receipts

Viewing  Receipt 812


AMOUNT: AUD $1,996.00
Date:
Aug 22 10:24am
Contact:
Sam Goldwater
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Aug 21 7:08pm Invoice 812   (Deallocate) $1,996.00 Imelda Goletz $1,996.00

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).