You can indeed reverse charges for an event if you have sent them to the House Account in error. To do this, go to Events > Planner or Events > Manage Events and locate the event that you need.
Within the event itself, scroll to the bottom of the 'Details' tab and, if the charges have been charged you will see the option to Revert Charges on House Account next to where the Charge to House Account button is:
Clicking this button will void them from the house account and allow you to re-send them there on the correct date.
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