Record a bank transfer

Transfers between bank accounts can be recorded as follows:

1. From the main menu select Bank > List Accounts.
2. Identify the bank account from which the transfer will originate from, and in the Actions column click on the Account Transactions icon (spreadsheet symbol)
3. 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.