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.