How to settle a purchase invoice through a purchase return/debit note on the web?

[Geetha_N]

To settle purchase invoice through purchase return.

Step 1: Go to the “Purchase” and Select the “Invoice”.
Now, click on “Record payment”.

Step 2: Click on “Settle from Advance Payments”.

Step 3: Click on “Update Payment”.

Once you update the payment, you can see the settled purchase invoice through the purchase return.