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STR#_2040.txt
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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