Reversing Checks
When a disbursement transaction is voided, the escrow is applied back to the fees. If the “void disbursement” transaction
is then reversed, the transaction amounts are reversed and the escrow is removed from the appropriate accounts.
To reverse checks:
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1. |
Access the Transactions view of the case Financial tab, and select a voided disbursement to view. |
|
2. |
Click Reverse Transaction (ALT+V). |