To settle the sales invoice 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 “Sales” and click on “Record Payment Icon”
Step 3: Click on “Settle Payment from Advance”
Step 4: Click on “Update Payment”
Sales invoice is settled successfully with opening balance.
