php js css php js css

Receipts

Viewing  Receipt 983


AMOUNT: AUD $1,648.00
Date:
Sep 11 10:45am
Contact:
Hillary Ledwell
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 8 5:45pm Invoice 983   (Deallocate) $1,648.00 Lyndia Brumback $1,648.00

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).