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Receipts

Viewing  Receipt 945


AMOUNT: AUD $215.95
Date:
Sep 4 2:44pm
Contact:
Bernadine Morgas
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 1 5:54pm Invoice 945   (Deallocate) $215.95 Shea Roepke $215.95

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).