From the home page screen
- Select Create (+) sign
- Select “Receive Payment” under Customers heading
- Select “Amount Received” and enter payment amount
- Select Outstanding Transactions and check applicable Invoice payment
- If it’s over-payment, it will leave credit balance on customer’s A/R account.
![Record overpayment on customer invoice](https://www.newqbo.com/wp-content/uploads/2014/06/Record-overpayment-on-customer-invoice.jpg)