php js css php js css

Receipts

Viewing  Receipt 969

Refund Delete Receipt

AMOUNT: AUD $1,199.00
Date:
Sep 9 1:40am
Contact:
Melonie Herrell
Method:
Cash

Allocated To:

Date Sale Total Contact Allocated
Sep 6 7:20am Invoice 969   (Deallocate) $1,199.00 Guest $1,199.00

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).