I've I already responded to your email, but so others can see the resolution...
If you have made a mistake on a transfer, do a reverse transfer for the incorrect amount and then an additional transfer for the proper amount. The first two transfers will negate the incorrect transfer amount, and the third will allow you to have the proper inventory transfers in place so your inventory is correct in both locations.
And if possible, please send your support requests to a single place (email, forum, etc). This keeps our support department free for other support requests.