How to settle purchase with purchase return / debit note in mobile?

After creating the purchase return / debit note please follow the below steps to settle them with the purchase invoice.

Step 1: Go to Bills >> Select purchases >> Select the invoice which you want to settle >> Click on record payment option.

Step 2: Click on Use Advance Payments to Settle option >> Select the credit note which you want to settle with the purchase invoice >> Click on Record option.