This method should be used when money is in the wrong bank account in AlarmBiller and needs to be transferred to the correct bank account.
Create a journal entry crediting the bank the money is in, and debiting the account you are moving it to.
To do a Journal Entry, follow these steps:
Click on GL up top and then click the Add General Journal Entry button.
Add your entry date, and memo, and then push the add detail button twice.
Now credit and debit bank the bank accounts as in the example below.Once the information has been verified, click the Save button at the top, to complete the process.
