Setup / Change Default Bank Account for Payroll
Setup / Change Default Bank Account for Payroll
To set a bank account as the default account for all new payroll transactions:
Step 1: Select Bank
- Click the Chart toolbar icon
- Click the Banks tab
- Click on the Bank you wish to set as the default payroll bank
- Click Edit
Step 2: Default Payroll Bank
- Tick the Default payroll bank check box
- Click OK
This bank account is now set as the default payroll bank account. When creating the cashbook transaction from within the payroll section, that bank will be used unless you specifically choose another.
Article ID 1219