We are referring to the bank account from which you'll pay your employees.

Your company / business may have more than one bank account. This article shows how to set one of these banks as the default bank for all new payroll transactions:

• Click on the Chart toolbar icon.
• Click on the Banks tab.
• Click on the Bank you wish to set as the default payroll bank.
• Click on the Edit button.

• Tick the Default payroll bank check box.
• Click on the OK button.

• This bank account is now set as your default payroll bank account. When you create the cashbook transaction from within the payroll section, that bank will be used unless you specifically choose another.