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The method is very similar to that described in this Help Desk article Record payment receipts from a Principal Account
- In the account from which you want to transfer credit, Make a Refund/Debit choosing a method of say 'Debit Adjustment'
- In the account which is to receive the credit, make a 'Receive Payment/Give Credit' credit, choosing 'Credit Adjustment'. Allow LabManager to auto-allocate this credit.
Use the comment and/or ref boxes appropriately to make it easy to trace at a later date.
