When you use the Pay Employees window, you'll select which bank account you want the money to be drawn from. You have the option to print checks for vendors and employees or pay them by direct crediting from your bank.
In MYOB AccountEdge, directly crediting your bank is accomplished by creating an electronic payment. You'll select the Group with Electronic Payments button if you want to pay this transaction electronically. Any Pay Employees transaction you record in this manner will appear in the Prepare Electronic Payments window and remain there until you're ready to create the file that will be sent to your bank for processing. (Creating electronic payments transactions)
If you choose not to pay electronically, use the Pay From Account button. The Pay From Account list in the upper left corner of the Spend Money window displays all the Detail Bank and Detail Credit Card accounts you've set up.
Only accounts you've specifically designated as checking accounts or credit card accounts appear in the list. If you want a particular account to appear in this list, you'll need to create the account first. (Creating accounts)
Step by step