This method should be used when money is in the wrong bank account in AlarmBiller and needs to be corrected (transferred to the correct bank account)
Create a journal entry crediting the incorrect bank that was used and then debiting the correct bank account the money should move to. To do a Journal Entry, follow these steps.
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Click on GL up top and then click the Add General Journal Entry button.
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Add your entry date, memo and then push the add detail button twice.
Now credit and debit bank accounts as shown below (I just made up $10,000.00 for illustration purposes) and then push save and you will be all set.
Once the information has been verified, click the Save button at the top, to complete the process.
