Changing the payment status to Receipt sent

When the bank transfer or cash payment method is selected to complete a payment, a manager creates a receipt manually, sends it to an account, and then changes the payment status to Receipt sent.

To change the payment status to Receipt sent:

1. Go to Payments (see Navigation). The list of payments is displayed (see Viewing the list of payments).
2. Click the ID or number of the required payment in the Receipt creating status. The payment details page is displayed (see Viewing payment details).
   
   
   
   
3. Click Receipt sent. The payment gets the Receipt sent status.