can we Create Bank Transfer with Negative amounts in cash management module

Hi

We have a requirement where user wants to raise a negative Bank transfer in cash management module. The reason for this is they are repaying to the bank from which they have received transfer earlier.

So if we create bank transfer in positive amount it is treating has a new Transfer and they have to adjust the Journal entries manually. This is increasing manual work.

Is there a way where they can use bank transfer functionality for repayment of previously received transfer.

Regards,

Priyanka.