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Receipts

Viewing  Receipt 937


AMOUNT: AUD $758.95
Date:
Sep 2 9:18pm
Contact:
Renita Malas
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Aug 31 6:35am Invoice 937   (Deallocate) $758.95 Janae Hilscher $758.95

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).