When I do payroll wages automatically come out of bank. actually paid cash, how can I make them come out of cash in hand

Hi jbrown2510

Select accounting > chart of accounts > wages > run report > click on the relevant journal entry > in the account column where your bank account is showing select the cash on hand account instead > save and close.

If you would like the payroll journal to default to the cash on hand account, select the gear/cog icon in the top right hand corner of the screen > account and settings > payroll > journal mapping > select the cash on hand account > save > done.