To settle the credit note with opening balance, please follow the steps below:
Step 1: Go to “Customer” and add “Opening Balance”
Kindly refer to the below article to add opening balance of customers.
Step 2: Go to “Credit Note” and click on “Record Payment Icon”
Step 3: Click on "Settle From Advance Payment "
Step 4: Click on “Update Payment”
Credit note is settled successfully with opening balance.
