How do I deal with overpayments on Xero?

You will have to find and match the bill or invoice that was overpaid..

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.