You will have to find and match the bill or invoice that was overpaid, then allocate the overpayment under a new transaction. See the quick tip on the right for details.
QUICK TIP: It’s common to have a client overpay a sales invoice or you’ve accidentally overpaid a bill. Overpayments can be resolved easily on Xero.
If you have any questions contact your RightWay accountant, email email@example.com or call 0800 555 024