php js css php js css

Receipts

Viewing  Receipt 837


AMOUNT: AUD $1,198.00
Date:
Aug 21 11:25pm
Contact:
Zenia Speckman
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Aug 21 2:55pm Invoice 837   (Deallocate) $1,198.00 Stefania Holberton $1,198.00

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).