php js css php js css

Please Login

Viewing  Receipt 942


AMOUNT: AUD $106.85
Date:
Sep 4 10:01pm
Contact:
Jules Wisham
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 2 10:26am Invoice 942   (Deallocate) $106.85 Ryan Lamott $106.85

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).