1-Go to Financial->Transfers between Accounts and click on the “ADD NEW” button.
2-Select the source account by typing its name or double clicking in the “SOURCE ACCOUNT” field.
3-Choose the transfer’s date at the date field.
4-Select the company by clicking on the “COMPANY” field.
5-Select the target account by typing its name or double clicking in the “TARGET ACCOUNT” field.
6-Fill the amount that will be transfered in the “AMOUNT” field.
7-Type down the number or name of this document in the “DOCUMENT” field.
8-Type down any relevant notes in the “NOTES” field.
After you finish all adjustments, click on the “SAVE” button.