Change the invoice record:
  1. Open the invoice record
  2. Select the Payments/Credits tab
  3. Select new Bank from the drop-down menu
  4. Save the invoice
Note: If the bank drop down is grayed out and the invoice is unpaid, go back to the Invoice tab and change the status from Approved to Pending. Then change the bank drop down.

Change the bank filters when printing checks:
  1. In Banks, select the bank to pay the invoice from
  2. Click Print checks and record bank drafts
  3. Select the Filter Tab and choose All for Banks
  4. All invoices from different banks are available to be paid from the current bank