- Knowledge Base
- Accounting
- Money In
Reversing Funds from Funds Available
This help article will walk you through reversing funds from a client's Funds Available.
Step 1. Click on Accounting >Money In
Step 2. In Section 1, select "Receive Client Payment" as the Payment Method.
Step 3. In Section 2, Set "Received From" to the Client/Project.
Step 4. Select your Cash Account.
Step 5. Enter the amount you want to reverse as a negative number.
Step 6. In Section 4, click "Post Payment".