To settle the credit note with opening balance, please follow the steps below:
Step 1: Go to “Customer” and add “Opening Balance”
Kindly refer to the below article to add opening balance of customers.
Step 2: Go to “Bills” and click on “More”
Step 3: Click on “Credit Note”
Step 4: Click on “Record Payment”
Step 5: Click on “Use Advance Payment to Settle”
Step 6: Click on “Record”
