Transferring cash between accounts is a simple process that can be done within your Accounting tab. This article will guide you through the steps to successfully transfer cash between your accounts.

To begin, navigate to your Accounting tab and click on the Transfer Cash button located in the top right-hand corner of the page.

Once you have clicked on the Transfer Cash button, a new window will appear. Here, you will be prompted to enter the date of the transfer, the account the money is coming from, and the account the money is going to.

Next, you will need to select the type of money being transferred. This can be either capital, revenue, or other, or for the U.S. principal, income, or other.

After selecting the money type, you can enter the amount that is being transferred and provide a description for the transaction. Once you have entered all the necessary information, click on the Save button.

Your transfer will now appear in your Accounting section. It is important to note that the same money type must be selected for both the From and To accounts in order for them to appear correctly on your reports and maintain a balanced account.