You can edit an Overpayment transaction if you have made a mistake.
Note: you can only edit an overpayment transaction if it has not yet been allocated to an invoice/bill.

1. In Xero go to Contacts > All Contacts
2. Find the Customer / Supplier Contact you have created the incorrect Overpayment transaction
3. Find the Overpayment transaction and click on the arrow next to the transaction, then select View
   
   
   
   
4. Once you clicked on View, the Overpayment transaction will open on the screen
5. Click on [Overpayment Options] > Edit
   
   
   
6. You can edit the following fields:
   • Contact
   • Date
   • Reference
     

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