Changing payment type for completed sales

Changing payment type for completed sales

To change the payment method for completed sales, follow the below steps:
  1. Go to Settings
  2. Go to the Utility section
  3. Click Adjust Payments
  4. Select the date or date range when the sale was done.
  5. Select the Sale ID for which you need to change the type.
  6. Make the changes and Save.
You can also change the payment type from the reports.
  1. Go to Reports
  2. Select All Transactions
  3. Select the date when the transaction was made.
  4. Select the Sale ID for which you need to change the type.
  5. In the Payments section, make the changes and Save.

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