To make an internal transfer of resources, just follow the steps below:

1. Access the [Finance > Payable Accounts] or [Receivable Accounts] menu;
2. Click on the green [New Transaction] button;
3. Choose the [Transfer] option;
4. Fill in the requested information;
5. 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.