Allow edit of payment field in order record

A PAID field (payment field) is automatically added to an order record by the system when the session is posted and the invoice for that order has been paid. Each PAID field contains several pieces of information such as Payment Date, Invoice Date, Invoice Number, and so on. (For a complete list, see Variable-length Fields in Order Records.)

Select "YES" if you want to allow editing of the following subfields in the PAID field:

Invoice date
Invoice number
Payment note
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