Hi CarlBenton,
To set up bank account details for payroll, you can follow these steps:
- Go to Accounting > Chart of Accounts or Manage Linked Accounts and locate their bank accounts. These are usually defaulted to "Business Bank Account #1," "Business Bank Account #2," and so on.
- Click on the specific bank account name. Scroll down to find the option to fill in the bank account details.
- To set this as the default for payroll, go to Manage Linked Accounts > Payroll tab and set the business bank account for the first two columns (Pays and Cheques).
See this link for more detailed information about this.
Cheers,
Shella