We would like the ability to reverse Bank transfers

Comments

  • If Sage are resisting due to concerns over security / audit integrity, make a master switch in Bank Options to enable this reversal, set it to off by default, so the Admin can decide to allow it if deemed safe.

  • We need to have the ability to reverse bank transfers especially if an entry is done with the incorrect exchange rate.

  • This is particularly important when someone puts in something in the service charges section that they shouldn't and trying to reverse those is an absolute disaster so an ability to reverse transfers would be really useful!!