Interfund Transfers

The system has been designed so it can be used with multiple funds. If you do have multiple funds, the system will allow you to spread your invoices to any fund. If your invoices are paid from one bank account, the system will automatically create all "due from" and "due to" entries within the various funds.

If each fund has it's own bank account, the system will accommodate multiple bank accounts and the interfund transfers will not be necessary.