To make an internal transfer of resources, just follow the steps below:
- Access the [Finance > Payable Accounts] or [Receivable Accounts] menu;
- Click on the green [New Transaction] button;
- Choose the [Transfer] option;
- Fill in the requested information;
- Save the changes made.
This action may be applied in some cases, such as:
- Accountability of cash accounts of your team members;
- Anticipation of amounts from payment channels to your bank account;
- Withdrawals from your bank account to the company's cash;
- Among others.