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Receipts

Viewing  Receipt 827


AMOUNT: AUD $19.95
Date:
Aug 21 3:25pm
Contact:
Maye Blackwelder
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Aug 21 9:55am Invoice 827   (Deallocate) $19.95 Edwin Govan $19.95

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).