Branch transfers

What it is

Moves of money or costs from one branch to another.

Why it matters

Records the transfer in both branches' books at the same time.

When to use it

Finance staff record transfers here; a reversal undoes one without erasing history.

Who uses it

Administrator

How to get here

1. Sign in as Administrator (see Signing in).
2. In the left menu, click Accounting to open it.
3. Click Branch transfers.

What you see

Branch transfers · click the picture to enlarge

Buttons on this screen

• Branch accounts — does what it says on the button.
• New transfer — opens a form to add a new one. See Filling in the form below.

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