Edit an overpayment
You can make limited changes to an overpayment after you've saved it.
- Go to Accounts, then Sales (if overpayment received) or Purchases (if overpayment paid).
On the Awaiting Payment tab, click the overpayment .
- Click Overpayment Options, then select Edit.
Edit any of the following fields:
- Tracking (if you've set this up)
- Click Update.