Transfer
The Transfer function allows you to move funds from one VersaCheck account to
another. Click on the Transfer icon in the Transactions
or Bills and Scheduled Transactions screens.
Use the From and To fields to determine the source and destination accounts respectively. The Pay to field can be used to identify a payee as a recipient. The Memo field can be used to note the transfer, such as "Petty cash fund," while the Reference field will allow you to index the transfer for your own records. Although the Date field defaults to the current date, you may change it to another date. The Amount field should be set for the total amount of the transfer. The Number field can be used to assign the check number to the particular transfer transaction. By clicking the Reprint button, you may reprint the check created for the transfer.
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