Hi Ronnie,

I'm here to answer your payroll query.

In order to have accuracy when recording payroll, the system only allows you to select one bank account. If you want to change the account, you'll have to modify it manually every time you run payroll.

Here's how:

1. From the Gear icon, select Payroll settings.
2. Click the edit (pencil) icon on the Accounting section.
3. On the Paycheck and payroll tax payments section, click the edit (pencil) icon.
4. Select a bank account.
5. Click Save, then Done.

Moreover, I've added this article if you want to update your employee's pay schedule: Set up and manage payroll schedules.

Keep me posted whenever you have payroll concerns.