php js css php js css

Receipts

Viewing  Receipt 875

Refund Delete Receipt

AMOUNT: AUD $549.00
Date:
Aug 23 8:25am
Contact:
Rafael Tomshack
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Aug 22 7:25pm Invoice 875   (Deallocate) $549.00 Millie Yelverton $549.00

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).