If you want to remove the payment Status column from the Sales tab, then this is not possible. The Staus column is one of the default columns that is designed so it will be easier for users to keep track of the status of the transactions. (See sample screenshot for your reference).
If it's the payment from your invoice that you're referring to, you'll want to delete the Receive Payment transaction linked from the paid invoice. This will change the status from paid to unpaid.
You can review your invoices, you can follow the steps below:
Go to the Sales menu and select the All sales tab.
Locate the transaction you want to change the payment status.
Check the Status column to see where invoices are in the sales process.
If you meant something else, please let me know by adding more details. This will help me know more about your concern so I can provide an accurate fix.