To carry out the transfer, highlight the cumulated amounts. You can use multi-select to do this. Enter a reason of payment in the field description.
Figure 60: Details for the transfer of payments
The ID and last name of the current user are entered by
default, but can be overwritten if required. The bank details of the source bank
account are displayed. Use the arrows in the tool bar 
to scroll the
respective source record. The right side of pane shows the sum of the transfer.
Press the button Transfer to carry-out the transfer.