How to settle the purchase invoice with opening balance on web?

[Geetha_N]

To settle the purchase invoice with opening balance, please follow the steps below:

Step 1: Go to “Vendor” and add “Opening Balance”
Kindly refer to the below article to add opening balance of Vendor.

How to add an opening balance for a vendor?

To add an opening balance for a vendor, you may go to vendors >> edit >> add the opening balance >> update vendor. [image] [image]

Step 2: Go to “Purchase” and click on “Record Payment Icon”

Step 3: Click on "Settle From Advance Payment "

Step 4: Click on “Update Payment”

Purchase is settled successfully with opening balance.