How Do I Create a Reversed Split Transaction?

Reversed Splits are not common but they can happen.

If the original transaction with the splits has not already been added, add them as they originally happened prior to any refunds or returns.

If you only received a refund for one of the splits, navigate to that specific entity’s record (the split in question) and locate the transaction. Next, click on the transaction to edit it and towards the top, click the box for Is Reversal.

Click the Save button to save the split transaction as a reversed split.