transferring them out of (although why one would want to, I don't know.)

  Note that you cannot  transfer  funds to the same account that you are

 

subsequent entries from being messed up.

edit the  account and  change  the  check  number.   This  will  prevent

number to the transaction.  If this is wrong, IMMEDIATELY open the file,

provide a check number, CheckWriter will assign the next  highest  check

TRANSFER button.  If the transfer was done with a check,  and you didn't

date,  indicate whether this was a paperless transaction,  and click the

  Once you have your accounts selected,  just  enter  the amount and the

 

will fill them in for you when you do the transfer.

the date and the amount. If the other fields are left blank, CheckWriter

information for this transfer.   The only fields that you MUST enter are

  The text fields at the  bottom of the  dialog  allow you to enter some

 

you will select the account that you are transferring funds into.

select the account you are transferring funds out of. In the right list,

lists,  both of which contain account files.  In the left list, you will

  After calling up the Transfer Funds dialog, you will see two scrolling

 

information on that, see the separate help entry.

the files must have been installed in the Open Accounts Menu.   For more

this with the  "Transfer Funds"  option in the Utilities menu.   Both of

  If you need to transfer funds between two accounts,  you can easily do