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How can I reverse and allocate an expense?

Step 1: Go on the 'Purchases & Expenses' section on Vifto Books. 

Step 2: Click on the 'Posted' tab in the 'Purchases & Expenses' section.

Step 3: Click on the  icon next to the posted expense sheet.

Step 4: Either choose to 'Reverse' the posted invoice only or choose the 'Reverse & Repost' feature which will automatically post your reversal. 

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