Thank you and sorry I am being a dum dum, I understand how to journal the entries out of the wrong account but I am trying to stop them coming out of the wrong account, I have a Petty Cash account set up and that is where they are posted to. If I check settings they are shown as coming out of the correct bank account but that's not the case. If I go onto the Export section it says "not exporting" on the Payroll settings page, and when I click to edit that it shows the correct bank account on this?