You can transfer funds between your accounts using one of the following methods.
At the main program menu choose New - > Transfer; or from the Registry view choose New -> Transfer.
The Create New Transfer dialog appears.
Date: Enter the date of the transaction.
Account: The Account the funds will be withdrawn from.
Account to: The Account the funds will be deposited to.
Amount: The amount of the transfer.
Currency: Choose the currency for this transaction. By default there is a currency of the account but you can change it. The application supports multi-currency transactions, so you can choose the currency different from he account's currency and the transactions amount will be re-calculated according tot he currency exchange rate that you specified in the Lists. ( more about Multi-currency transactions)
Ref: transaction reference number, Choose one from the the predefined types - EFT (electronic fund transfer ), Check, ATM, TXFR ( transfer), Dep ( deposit) or create a new one.
Class: You may specify the class for the transaction ( e.g. Personal, Business, etc). it's needed for deeper transaction analysis and further reporting. You may choose class from the drop-down list of memorized classes or create a new one. Flying Money Manager has predefined classes which you can modify.
Note: Enter a memo, or note to describe the transaction in more details.
When you enter all information for the transaction click Ok or Back.
If there is no filers set in the registry, so all transactions are seen the amount of transfer will be displayed in square brackets.
in square
