How to change "Paid from" on paycheck record?

I can help you change your Paycheck details, suewilsoninc.

We're unable to edit the paycheck details in the Paid from field if payroll has been submitted. You can delete and recreate the paycheck and enter the correct bank account.

Here's how to delete:

1. Go to the Payroll menu and select Employees.
2. Under the Run payroll button, click the Paycheck list link.
3. Use the filter options to easily locate the paycheck.
4. Click the amount under NET PAY.
5. At the bottom menu, click Delete. 
6. Check the box to confirm the deletion. Then select Delete Paycheck.

You can use this reference for more details on what happens when you delete or void transactions.

If you want to use a different bank account and set it to default, you can follow these steps:

1. From the Gear icon, click Payroll settings.
2. Click the pencil icon under Accounting.
3. From the Accounting preferences page, click the pencil icon under Bank Account.
4. Select a different account and click Continue. Then, Done.

Here are a few resource links that you can check to help you manage your payroll:

• Create pay checks in online payroll
• Print paychecks in QuickBooks Online

I'm just here if there's anything else that you need help with. You take care!