Use a bank transfer to transfer money from one bank account to another. Go to Accounting > Data Entry > Bank Transfer.

Bank transfer access menu

Bank transfer gird

• Transactions - Use this option to add another transaction.

  

  Transaction menu
• Add - Add a bank transfer (see below).
• Print - Print the transaction.
• Modify - Modify the transaction.
• Post - Post the transaction.
• Ledger Scan - Ledger scan shows all invoices and transaction history for the current financial year.
• Delete - Delete transaction.

Select Add to add a bank transfer.

Add bank transfer

Select the bank account for the deposit and disbursement. Select Apply to continue. Next, enter the bank transfer transaction information. []