- 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.
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.