How to change the Status of an accounts receivable record to Paid, Open or Delete? - Openness Technology

How to change the Status of an accounts receivable record to Paid, Open or Delete?

Hello, how are you? My name is Miller, I will help you edit an accounts receivable record for Paid, Open or Delete.

In the menu, click Financial, then accounts receivable.
Perform a search of the accounts receivable record that changes.
I clicked on the name of the account that you will see highlighted in blue.
In Status, switch to Paid and click Save.