To see the Money Transfer, go to Accounting -> Money Transfer from the menu bar. You will be redirected to the Money Transfer page, where all Money Transfer records are displayed.
Click Export to download the data in PDF, Excel, or Print format.

Before creating a money transfer, set up an Account. Then click Add Money Transfer, complete the popup form, and click Save to create the transfer.

To edit a money transfer, click Edit to open the edit popup, make your changes, and click Update to save it. Also you can remove a money transfer, click Delete.