php js css php js css

Receipts

Viewing  Receipt 989

Refund Delete Receipt

AMOUNT: AUD $598.00
Date:
Sep 13 2:30am
Contact:
Marsha Seymoure
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 10 12:26am Invoice 989   (Deallocate) $598.00 Maximo Behney $598.00

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).