# Change Sales Bill Payment Mode
**YouTube:** [How to Change the Sales Bill Payment Mode?](https://www.youtube.com/watch?v=-_npdPAsObY)
## How to Change the Sales Bill Payment Mode?
In this tutorial, we will learn how to **change the payment mode of an already generated sales bill in Logic ERP** and verify its impact through reports.
***
### Create a Sales Bill in Credit Mode
* Open the **Sales Bill** module
* Generate a new sales bill
* By default, the **payment mode is set to Credit**
* Save the sales bill in **Credit mode**
**Verify in Report**
* Open **Account Wise Daily Sale Report (Item Wise)**
* Observe that the **entire bill amount appears under the Credit Amount column**
***
### Change Payment Mode Credit to Cheque or Cash
#### Step 1: Open Change Payment Mode Module
* Go to **Change Sale Bill Payment Mode**
* Select the **relevant sales bill**
* Click on **Change Payment Mode**
#### Step 2: Change Credit to Cheque Payment
* The **Payment Window** opens
* Since the bill was saved in credit mode, the amount is shown under **Credit Amount**
* Remove the amount from the Credit field
* Enter the amount under **Cheque Amount**
* Fill in the required **Cheque details**
* Click **Save**
* Confirm the action by clicking **Yes**
**Result**
* The bill amount is successfully moved from **Credit Amount** to **Cheque Amount**
* Cheque details are recorded against the bill
***
### Verify Updated Payment Mode in Reports
* Open **Account Wise Daily Sale Report (Item Wise)**
* The bill amount is now reflected under the **Cheque Amount column**
* Relevant cheque details are also displayed correctly
***
### Change Payment Mode to Credit Card
#### Step 1: Create Another Credit Sales Bill
* Generate a new sales bill
* Save it using **Credit payment mode**
#### Step 2: Modify Payment Mode
* Open **Change Sale Bill Payment Mode**
* Select the required sales bill
* Click on **Change Payment Mode**
#### Step 3: Change to Credit Card Mode
* Remove the amount from the **Credit field**
* Press **F5** or use **Multiple Payment Mode**
* Press **Space Bar** in the **Credit Card Number** field
* Select the appropriate **Credit Card**\
\&#xNAN;*(Cards must already be defined in the system)*
* Enter the amount in the **Credit Card Amount** field
* Save the payment
***
### Final Verification
* Open **Account Wise Daily Sale Report (Item Wise)**
* The bill amount is now reflected under the **Credit Card Amount column**
* This confirms that the **payment mode has been updated successfully**
***
### Conclusion
The **Change Sale Bill Payment Mode** feature in Logic ERP allows you to:
* Modify payment modes after billing
* Correct posting errors without cancelling bills
* Maintain accurate accounting and reporting
