To post the money in and then out of the client account, please follow the steps below:
From the DPS Home Screen, select Client Postings.
Select General Postings.
For the Credit into client account select the Type CCR (Receipts to Client Bank).
For the Debit out of the client account select the Type CDR (Payment from Client Bank).
The contra entries will now reconcile against each other on your client Bank Reconciliation.