Help centre · Accounts
What does the gear on Payment Runs control?
Open this screen in Saral/accounts/payment-runs
Only which companies' bills appear on the page, and which other-company accounts — a group card, say — Mark as paid may offer. The paying accounts and bank-file layouts are Settings → Bank files & paying accounts; approval is Settings → Payment approval; remittance, pay day, promise to pay and holds-in-Xero are Accounts → Settings → Payments.
Not what you needed? Inside Saral, ask Kuku (Alt+K) — if it cannot answer, “Ask a human” sends the question to Saral support with the chat attached.