How to modify a payment?

To modify a payment, please follow these steps:

1. Go to the Sales module, then click on the Invoices tab.
2. Click on the invoice for which you want to modify the payment (under Number).
3. Click on the Actions button, then select Modify status from the dropdown menu.
4. Choose the appropriate status for your payment (Unpaid, Paid, Partially Paid, Overdue, etc.).
5. Click Save to store your data.