## 💳 Change Payment Method on a Paid Invoice

Correct the tender on a **Paid** invoice without voiding it or creating a new order.

### 📝 Steps
1. Open **MANAGEMENT** → **Invoices**
2. Set **All Status** to **Paid** if needed, pick a date, or search by invoice no., amount, customer name, or phone
3. Tap **More** on the invoice
4. Tap **Change Payment**
5. Tap the pencil on the payment line you want to change
6. Tap the new payment method
7. Tap the green check to print an updated receipt and close

> **💡 Tip:** This is not **Void & Duplicate** — the invoice stays **Paid** and only the payment method changes. A shift must be open; otherwise the POS shows **There is no opening shift, please start the shift first**. Split tenders appear as separate lines. Do this from **MANAGEMENT** → **Invoices**, not from the table **Function** panel.

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## 🎬 Video Guide

[Watch Demo Video](https://support.agenteehq.com/rails/active_storage/blobs/redirect/eyJfcmFpbHMiOnsibWVzc2FnZSI6IkJBaHBBdVVDIiwiZXhwIjpudWxsLCJwdXIiOiJibG9iX2lkIn19--a88a4df45cff1da366c9ac5a5c611955e6ec8ad3/change-payment-method-EN.mp4)