depending on what you are looking to do you could enter a payment (so a 1) or a journal entry for the transfer.
I can think of no special requirement for fund transfers,
kind regards,
Shaun.
-- Edited by Shamus on Monday 15th of October 2012 04:22:28 PM
__________________
Shaun
Responses are not meant as a substitute for professional advice. Answers are intended as outline only the advice of a qualified professional with access to all relevant information should be sought before acting on any response given.
Can someone please help ?......... And explain to me how Electronic Fund Transfer (EFT) is indicated using the Accounting software package VT+ At the moment I get the standard 1,2 and Pay and Cheque when making a payment. Is there an upgrade that I do not know about
As an alternative you could also set up a custom transaction type.
While you do not use it in batch entry, once created you can use the CTX button on the tool bar and identify EFT type payments if you wanted to.
Set up a custom transaction type go to Set Up >Custom Transaction Type > New > [Create a new transacation type - EFT] > move it top the top using the up/ down arrow and it becomes the default transaction type when you click the CTX button (otherwise use the drop down arrow on thje CTX button)
