Where can I view or change the payment status of a Proforma Invoice in V5?

1. Open the Proforma Invoice and confirm that its number is “PI–2026–0411”. 2. Check the “Payment” field in the summary at the top, which currently shows “No Payment Required” and “Unpaid”. Then check “Payment Status” in the “General Order Information” card on the right. 3. To make changes, click “Edit” in the upper-right corner. The current screen does not yet show the payment settings fields. After entering the edit screen, check which details can be changed and save as instructed on that screen. 4. After confirming the details, click “Submit” in the upper-right corner.