php js css php js css

Receipts

Viewing  Receipt 893


AMOUNT: AUD $748.00
Date:
Aug 25 3:41am
Contact:
Jerald Dziuban
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Aug 23 5:38pm Invoice 893   (Deallocate) $748.00 Roxane Sumeriski $748.00

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).