How to transfer amount between business?

[Brucanna]

Do you mean between two Manager Businesses - you can’t directly as the consolidation feature hasn’t been released. Until then you need to set up an Inter-Company C/A (current account) in each business and do the transaction take up in the 2nd business by Journal.

However, if you mean between a Customer and a Supplier within the one Manager Business then read here

Handling situation where customer is also supplier

If you have a customer who is also a supplier, you may want to offset the outstanding customer and supplier invoices. This is known as a contra entry. In Manager, all sales invoices are sub-accounts of Accounts receivable while purchase invoices are sub-accounts of Accounts payable. This means you can easily credit sales invoices and debit purchase invoices using journal entries. For example, you have a customer who owes you 1,000. [image] At the same time you have made a credit purchase of …