php js css php js css

Receipts

Viewing  Receipt 948


AMOUNT: AUD $29.95
Date:
Sep 5 8:55am
Contact:
Marion Narez
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 2 5:39am Invoice 948   (Deallocate) $29.95 Les Sullen $29.95

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).