1. Access the REVO menu by clicking on the r.
2. Click on Historic data.
3. Select the order to which you want to modify the payment.
4. Click on and Modify payment method.
5. Select the new payment method and click on Save.
6. The window will close automatically and return us to the table plan. If we go back to Historic data and look for the invoice, we will see that the form of payment has been modified: