• Go to Transactions > Sale > Modify Bill.

• A 'Modify' window will appear.

• The user will select the options as per the requirement (i.e., bill No., Date etc.)

• A 'Sale As On' window will appear.

• The user press 'Enter' key on selected bill in which Mode of payment needs to be change.

• Suppose select 'A000007'.

• A 'Sale Alteration' window will appear.

• The user will click on 'Modify'.

• Now the user press 'Pageup' key on blank line after loading Item (as shown in below image).

Note: If 'Pageup' key does not work the user needs to click Here

• A Dropdown will appear where the user will select 'Credit' and press 'Enter' key.

• Now the user will press 'Ctrl+W' key and click on 'Save' to save the changes.

After following the above steps, the user can change Mode of Payment from Cash to Credit in selected Bill in Marg Software.