php js css php js css

Please Login

Viewing  Receipt 847


AMOUNT: AUD $699.00
Date:
Aug 22 7:25am
Contact:
Gus Spurrier
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Aug 21 10:25pm Invoice 847   (Deallocate) $699.00 Leopoldo Siepker $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).