I have 2 bank accounts in SAGE. We want to transfer money from one account to the other to clear a customer balance. If I record the money coming in a customer receipt, that clears the customer balance and reconciles that bank. How do I post the payment out of the first account ? If I post a transfer I end up with 2 receipts in the receiving account (the customer receipt and the transfer in) If I post a bank transfer then the bank accounts both reconcile but I am left with the customer balance. How can I post this please ?