New to Reckon - Our funds transferred from another bank

MADPASC

Hi anyone,

I am new to Reckon One, I am familiar with Xero that I use for work, however this is for a sporting club that can not afford Xero. I am having trouble with a few things, but lets start with an important one. When we started with Reckon One we also changed the bank we use for our banking. We have transferred the money across to the new bank in multiple transactions that show up in Reckon software. How do I account for these funds transfers? It is not income, it is not an invoice payment or a bill, just our own money transferred.

Any help is greatly appreciated

Thank you

Andrew