Pracsoft User Guide
Reversing Banking

1.      Either;

o      Click

o      Select Processing > Banking


2.      The Banking window appears.


3.      Click  A secondary Banking window appears.


4.      Click  The History of Banking window appears.


5.      Select the banking entry you wish to reverse and click  You will be prompted to confirm this action.

6.      The banking entry will now be flagged as having been reversed, some examples of which are shown in the image above.