#Accounting management #Internal transfers

To do so, open the Accounting tab and the Accounts sub-tab, then Payment Account or Reserve Account.

Click on Internal Transfers at the top right of your screen.

In the window that opens, enter the amount to be transferred, the sending and receiving accounts, and the date of the internal transfer. The Note is the name you choose to give to this internal transfer.

Click on Transfer to validate this internal transfer.

If your account is connected to the platform, the internal transfer will be done automatically.

If your account is not connected to the platform, do not forget to make the internal transfer via your banking application.