/
Transfers
Transfers
Overview
The “Transfers” tab allows you to manually enter amounts moving from one bank to another. These entries then show in the deposits tab under the manual deposits.
Detail
To complete a transfer on the transfer tab:
-Click insert
-Select the transfers from and transfer to field
-Select the office
-Select the date
-Enter the amount
-Enter any applicable comments
-Click save
Related content
Deposits
Deposits
More like this
Adjustments
Adjustments
More like this
Management Bank Tab
Management Bank Tab
More like this
Bank Accounts
Bank Accounts
More like this
Reconcile
Reconcile
More like this
Direct Deposit
Direct Deposit
More like this
Carvin Software LLC