To settle pending purchase invoices while recording payments in the vendor ledger, please follow the steps mentioned below,
Step 1: Go to vendors and click on “View Ledger”
Step 2: Click on “You Gave” >> Enter the Amount >> Select “Settle Pending Documents”
Step 3: Click on “Auto/manual” >> select the documents you want to settle >> Click on “Add Payment”. The vendor balance will be settled in the ledger and also pending purchase invoices will be shown as paid in Purchase dashboard.
