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Hi,

Accounting application is setup with two separate accounts. There are two available bank journals in the dashboard. I would like to transfer money from one bank account to the other but there is no option of "internal transfer" in any of bank journals.

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Best Answer

Hello,

You can go to Accounting > Customers > Payments.

Create a New record. There you can see the Internal Transfer option.


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Author Best Answer

Thank you. That is clear. The journal is included in both vendor and customer payments. To be honest, I did not expect it to be since it is neither customer or vendor related.

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