How to Reverse a Client to Office Transfer That Has Been Reconciled

29/09/2025
Knowledge

How To

If you need to reverse a Client to Office Transfer that has already been reconciled, you will need to reverse the original Client to Office Transfer and then re-create it correctly.

When it comes to reconciling the current month, both the reversal and newly created Client to Office Transfer transaction will appear which you can tick off both transactions in the Client Accounts Bank Reconciliation to balance out.

Last Modified Date

29/09/2025 11:45 pm

Title

How to Reverse a Client to Office Transfer That Has Been Reconciled

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How-to-Reverse-a-Client-to-Office-Transfer-That-Has-Been-Reconciled-IE

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