Reverse transactions can be created for receipts, daily allowances, mileage reimbursements, or rewards. A reverse transaction can be created through the cog icon button if the original expense has been transferred to accounting.
This function creates a negative transaction to Bezala based on the expense. The reverse transaction includes a link to the original transaction, and the description contains a note indicating that it is a cancellation event. Only the description of the reverse charge can be edited.
Reverse transaction in Bezala:
Comment on the original transaction:
