I am not able to change the default cash account to process payroll checks. I have "one" employee that needs to be able to be paid from another cash account other than my default. In the A/P module there is a drop-down option to use another cash account...the Payroll Module does not have this option, so I continually have to do an adjusting entry to apply this one employee's payroll to the correct cash account. Please add a drop-down menu for cash account in the Payroll Module similar to the A/P Module.