Transfers between bank accounts can be recorded as follows:
- Select "Bank" from the main menu
- Select "List Accounts" from the sub-menu items
- 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
The "Description" field may optionally be supplied.
Select the "Submit" button to complete the transaction