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Viewing  Receipt 817


AMOUNT: AUD $1,048.00
Date:
Aug 22 12:24pm
Contact:
Hisako Dorin
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Aug 22 7:24am Invoice 817   (Deallocate) $1,048.00 Steven Furse $1,048.00

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).