php js css php js css

Receipts

Viewing  Receipt 821


AMOUNT: AUD $699.00
Date:
Aug 21 1:25pm
Contact:
Alfred Fouts
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Aug 21 7:55am Invoice 821   (Deallocate) $699.00 Jacquelyn Ellzey $699.00

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).