You can transfer funds between accounts in two ways, depending on which accounts you are working with. One method is between bank accounts, and the other is between any two accounts. For transfers between any two accounts, you’ll do a manual journal entry. In the case of two bank accounts, you’ll do a transfer. Please refer to Adding Manual Transactions / Journal Entries for information on creating journal entries.

In the case of two bank accounts, you can select the Transfer option from the bottom of the screen.

Once selected, the transfer window will come up. You can set the date and the memo and the amount. The company dropdown sets which company the transaction will be recorded under in accounting. Then select which bank account the transfer will originate from, and where the funds will transfer too.

Keep in mind that this only creates the transaction in the accounting. The transaction will still have to be set up with the financial institution in question.