Step 1: Go to the invoice.

In the search bar, type the member's name and click on it.

Click on the Billing tab > Click on the invoice you want to modify.

Step 2 : Change the manual payment method.

Click on the icon below:

Select the correct payment method by clicking on it in the drop-down menu.

The new payment method is automatically saved.

If you need more information on billing, see this section !