How to make a reverse transaction? 


If you need to make reverse transactions, you first need to configure a rule for that so later it would connect both transactions. 

The following steps are required for this: 

  1. Search Global Parameters from the dashboard



  1. Add a new rule to Global Parameters: 

Click on the blue ‘’Add’’ button



Fill in two fields for the parameter: 

  • Value: true

Save the changes (by clicking on the yellow ‘’Save’’ button) and refresh the page. 



  1. Now open Accounting -> Transactions



  1. Select the transaction for which you want to make a reverse transaction. Make a right click on the transaction and choose ‘’Reverse’’



  1. The window that opened shows the reverse transaction. Save the transaction by clicking on the green icon in the bottom left-hand corner.