How to settle sales invoice with opening balance on mobile?

[Vinayak_d]

To settle the sales invoice with opening balance, Please follow the steps below:

Step 1: Go to Bills

Step 2: Select the bill

Step 3: Click on record payment

Step 4: Click on use advance payments to settle

Step 5: Click on record

Once settled, this message will be visible and will also be reflected on the bill.