To settle invoice with credit note payment, please follow the steps mentioned below:
Step 1: Go to “Sales invoice” and click on “Record Payment”
Step 2: Click on “Settle From Advance Payment”
Step 3: Select the “Credit Note” from which you want to settle the invoice.
Step 4: Click on “Update Payment”
Once the payment is updated, a pop-up message display as “Document Settled Successfully”
The payment mode will be shown as “Credits” for the invoice settled using a credit note.
