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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.
Hello,
You can go to Accounting > Customers > Payments.
Create a New record. There you can see the Internal Transfer option.
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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