How to settle Sales invoice with advance payment?

To Settle Invoice with the Advance Payment received from Customer we need to follow the 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.

Step 1 :point_up_2:

Step 2 :point_up_2:

Step 3 :point_up_2:

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