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Receipts

Viewing  Receipt 911


AMOUNT: AUD $1,168.00
Date:
Aug 28 9:11pm
Contact:
Jamel Suniga
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Aug 26 6:07am Invoice 911   (Deallocate) $1,168.00 Cornell Culler $1,168.00

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).