My payroll was paid out of the wrong account. How do i get the payroll to e paid out of my operating account?

Hi there, syble12. 

There's no option to edit the bank in a paycheck once it's saved or created. You can delete the transaction, then recreate it using the correct bank account. Here's how:

1. Go to the Workers menu, then select Employees.
2. Select Paycheck List under Run Payroll,
3. Change the date range if necessary. Then select the paychecks you want to delete.
4. Select Delete.
5. Mark the checkmark box to confirm that you want to delete them. Then, select Delete Paycheck.

Once done. make sure to update the bank account before recreating the paycheck. Here's an article for more details: Change Your Payroll Bank Account.

If you're using Direct Deposit, check out this article to get the list of details that can be edited in an unprocessed paycheck: Change An Employee Paycheck.

You'll also want to run a payroll report to quickly review the amount of the payroll transactions. Let me share this article as additional guidance and future reference: Run Payroll Reports.

Don't hesitate to reach out to us again if you need more help. We're always here to guide and assist you.