1. Go to Accounting >> Accounting Form >> Banking >> Bank Transfers >> Click on New Bank Transfer

2. Select the Transfer Date >> Select the Site From

Note : The default is always the current date

3. Select Bank Account From

Note : This is the bank account from which to transfer money

4. Select the Site To >> Select Bank Account To

Note : This is the bank account to transfer money to

5. Select the Transfer Amount >> Click on Save

6. The new Bank Transfer will be displayed . Click on   to edit the Bank Transfer or click on to delete the Bank Transfer

7. If  you click on Show Cleared Dates it will display the date when the transfer were reconciled

Note:  If a Default Transfer Bank Account has already been setup on the transferring Bank, it will automatically appear on the Bank Transfer screen