How to Undo an Offset Post ?

 An Offset worksheet can be undone as long as no payment has been received in the accounting system for this invoice.

1. Go to the Offset Worksheet you need to undo.
2. Click Edit Worksheet.
3. Change the worksheet from INVOICED /APPROVED status to WORK status and click Save.
4. On the Worksheet Overview page, go to Expenses and click on the blue hyperlinked batch number.
5. Click Undo Batch and then OK on the pop up message.
6. Now that the Offset Worksheet has been deleted, the original negative payable is placed back into the AP Ledger for you to repost.

If you have additional questions, please contact the Support Team via email to support@cietrade.net.