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Delete or reverse a bank transfer

Created on  | Last modified on 


This guide explains how to undo a bank transfer in Sage 50 Accounts.


Delete a bank transfer

You can delete bank transfers if they were created in Sage 50 Accounts v22 or above.

NOTE: If the transfers are from v21 or below, or involve foreign currencies, please refer to the next section to reverse a bank transfer instead.

  1. Click Transactions.
  2. Click one of the transfer journals that you want to delete.
  3. Click Delete, then click Delete again.
  4. At the confirmation message, click Yes.
  5. Click Save and click Close.

Reverse a bank transfer

Simply post a bank transfer with same details on the same date but swapping the bank account you're moving the money from and to. Then post a new transfer with the correct details. Read more >