Transfers between bank accounts can be recorded as follows:
- From the main menu select Bank > List Accounts.
- Identify the bank account from which the transfer will originate from, and in the Actions column click on the Account Transactions icon (spreadsheet symbol)
- Select the Transfers tab.
The following fields must be populated.
- Value - The transfer value
- Transfer To - The destination bank account
- Date - This will automatically default to today, change if applicable
- Description (optional)
Select the Submit button to complete the transaction.