Can add the reference number at Transfer ?

I got an idea on how we can get through with this, acct@kingkongdia.

Currently, we don't have a specific field for the reference number when creating a Transfer. We utilize the Memo field  with this matter.

Aside from that, I have another way of moving the balances and also add the reference number. We can create an Expense or Check. Here's how to do it:

1. Click the + New button in the upper-left corner and select Expense or Cheque.
2. Enter the bank account in the Payment account field (Expense) or in the Bank Account field (Cheque).
   This is where the amount is coming from.
3. Enter the Payment date.
4. You can enter the reference number in the Ref no. field (Expense) or in the Cheque no. field (Cheque).
5. Go to the Category details section and enter the bank account in the CATEGORY column.
   This is where the amount is deposited to.
6. Enter the AMOUNT you want to transfer.
7. Click Save and close.

You might find these links helpful when dealing with transfer, cheque, or expense transactions:

• Transfer funds between accounts
• What is the difference between bills, cheques, and expenses?

Keep us posted if you have more queries about the process I've shared with you. Have a a great day!