This option allows you transfer an entry to another supplier in Minfos.

If you identify an issue where an invoice or payment has been entered against the incorrect supplier, you can transfer the invoice and payments to the correct supplier.

Example:

A screen shot of a credit card Description automatically generated with low confidence

This amount should be recorded against Telstra.

From the Payables module:

1. Click the Transaction menu and select 8. Transfer.

The Transfers window is displayed.

2. In the From Supplier, enter the supplier code or name of the supplier you want to transfer the money from and then press [Tab], the window will display the supplier or the Supplier Search Window is displayed. Highlight the required supplier and click Okay.

3. In the To Supplier, enter the supplier code or name of the supplier you want to transfer the money to and then press [Tab], the window will display the supplier or the Supplier Search Window is displayed. Highlight the required supplier and click Okay.

4. Enter the required Date.

5. Enter the Amount required.

A screenshot of a computer Description automatically generated with medium confidence

6. Click Okay.

The amount is transferred to the correct supplier.

Example:

A close-up of a credit card Description automatically generated with medium confidence