![]() Please let me know how everything goes in the comment section below. That should point you in the right direction. Double-click the paycheck to open and change the bank account. Go to the Transactions tab, then select Paychecks.Ĥ. It would be easier to do this through the Transaction list section. On the Select Default Account To Use section, choose the correct account on the Open the Create Paychecks form with account drop-down.įor existing payrolls with the incorrect bank account, you may need to correct them by opening each transaction manually. Select Checking at the left pane again.Ĥ. Go back to the Edit menu then Preferences.Ģ. ![]() To select a default account for paychecks, follow these:ġ. Thanks for joining this conversation, steps above are for choosing a default account when creating or writing checks, paying bills and sales tax, and making deposits.
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