04JunJune 4, 2020 Edit or Void a Customer Overpayment admin2020-06-04T07:58:07+00:00 By admin Payments on Invoices You Send 0 Comments In the Account menu, select Sales. Select the Awaiting Payment tab from the Filter Tabs. Find and open the Overpayment which you want to edit. Using the Search option you can easily search the overpayment. Share this post Facebook Twitter LinkedIn Google + Email Author admin Leave a Reply Cancel replyYour email address will not be published. Required fields are marked *Comment * Name * Email * Website Save my name, email, and website in this browser for the next time I comment.