Internal transfers between current accounts

Hey, we have two current accounts, and quite often our clients pay into the incorrect one. This leads to lot’s of internal transfers between our two accounts (both with the same bank). How do I tag those internal transfers without creating a new purchase / invoice? Not sure if I’ve explained this very well, but please let me know if you can! Cheers

Click on tag and then option Transfer between Accounts, pick account you want to transfer to from drop down and save.

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Ah thanks! I’ll give this a go once the banking feed updates overnight. Apologies if it was a stupidly obvious query.

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