This feature is used to reverse the trust cheque issued to the client file.

Steps:

1. Click on Client and Matters and select a client > Trust Tab.
2. Select the cheque which needs to be reversed.
3. Right click and click on Reverse.
4. Select or enter the date of reversal.
5. Enter the memo/reason of reversal.
6. Click on Reverse.

Tips:

• You cannot reverse the cheque if it is already cleared in the bank reconciliation. Refer bank reconciliation article.
• If it was entered using Enter Outstanding Checks/Cheques feature, the cheque cannot be reversed.
• If the cheque was entered for a client or matter that has been closed, the cheque cannot be reversed without reopening the client.