php js css php js css

Receipts

Viewing  Receipt 913


AMOUNT: AUD $49.95
Date:
Aug 29 9:48am
Contact:
Carol Durden
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Aug 26 11:14pm Invoice 913   (Deallocate) $49.95 Kip Papranec $49.95

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).