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Receipts

Viewing  Receipt 921


AMOUNT: AUD $984.95
Date:
Aug 31 4:48am
Contact:
Kerri Horbert
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Aug 27 12:15pm Invoice 921   (Deallocate) $984.95 Terrell Granberg $984.95

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).