How you record a wire transfer depends on the purpose of the wire transfer. You can record it as an expense using the Cash Expense feature, or as a deposit using the Bank Deposit feature.
If the money will be transferred out of your account, follow these steps:
Select the Plus icon (+) on the Toolbar.
Under Suppliers, select Expense.
Enter the Amount of the purchase.
Select Save and close or Save and new.
If the money will be transferred in to your account, follow these steps:
Under Other, select Bank Deposit.
Now you know how to execute a wire transfer.
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