In the Sales receipt screen, you can modify the payment mode of an existing bill whenever required. To do this, open the Sales receipt screen and select the specific bill you want to update. Under the Payment Mode section, you will see an Edit (pen) icon. Click on this icon to open the Received Amount window, where you can update the payment details. From this screen, you can change the payment type based on the situation — for example, from Credit Sales to Cash, Cash to UPI, Card to Cash, or any other available payment mode. After making the necessary changes, update the bill to save the revised payment information. This feature provides flexibility in correcting or adjusting payment entries to ensure accurate transaction records.
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