How to settle Sales invoice with advance payment?

[Krishna_Saran]

To Settle Invoice with the Advance Payment received from Customer please follow given steps:

Step 1: Click on sales >> Select the Invoice which you want to settle for advance.

Step 2: Click on record payment >> Select the option to settle from Advance Payments.

Step 3: Click on Update Payment.

Note: The amount can be settled only if the customer has paid money in Advance.