Payroll checks printing in wrong account. Need to change to Gen II (payroll account). Please Help

Thanks for posting your question here, @magroves1976. 

You can update the account that your direct deposit paychecks and fees will post to: 

1. Choose Employees and then select Send Payroll Data. 
2. On the Send/Receive data page, click on Preferences. 
3. In the Account Preferences, go to the new bank account from the drop-down list. 
4. Pick OK to save your changes. 
5. Select Close on the Send/Receive Data window. 

For more information about changing your direct deposit bank account, you can refer back to this article: Change your direct deposit bank account for QuickBooks Desktop Payroll. 

If you have any more questions or concerns, please don't hesitate to comment below. Happy Wednesday!