Inter Account Transfers
The Inter Account Transfers tab is used to record movements of funds between two different bank or cash accounts within the same business.
New Inter Account Transfer
To create new inter account transfer, click New Inter Account Transfer button.
By default, you will see the following columns:
|Date||Paid from||Received in||Description||Amount|
|Date||Date of Inter Account Transfer|
|Paid from||The Bank or Cash Account from which the Amount was paid from|
|Received in||The Bank or Cash Account to which the Amount was paid into|
|Description||Description of Inter Account Transfer|
|Amount||The Amount which has been transferred|
Use Edit columns button to customize what columns should be visible under Inter Account Transfers tab.
Clicking Edit columns button allows you to add additional columns to better suit your business requirements.
|Reference||Reference number of Inter Account Transfer|