1. Click on Employee & Payroll tab in Sage 50
2. Click on Employee ID to edit as shown in below picture

   

3. Click on Payinfo in the popup window
4. Uncheck the checkbox near Regular
5. Click on the dropdown in the next column
6. Select Accounts Payable or some other payable account from the dropdown as shown in the picture below

   

   If you want to setup more payinfos, then follow the step 3 to 6 by unchecking Overtime, Rate3 etc.,

Edited by user Tuesday, May 13, 2014 12:53:45 PM(UTC)  | Reason: Not specified