Transfers

Transfers between bank accounts can be recorded as follows:

1. Select "Bank" from the main menu
2. Select "List Accounts" from the sub-menu items
3. Identify the bank account from which the transfer will originate from, and in the Actions column click on the "Account Transactions" icon (magnifying glass symbol)
4. 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