How do you handle bank transfers for accounts in the same entity?

This article explains how to transfer money between accounts, in the same entity, using the Bank Transfer feature.

1.  Go to the Accounting tab.
2.  Click on the Account Register tab on the left of the screen.  Next, select the appropriate account in the top left corner of the window.  Then, click on the Add New button and select Add New Transfer.
3.  Fill-in the appropriate information and click on the Save button.
4.  The transaction has been recorded in the Account Register for both of the accounts.