Wrote accounts payable checks out of the wrong bank account

Two choices.

1-void the checks. Start over. To do this go to accounting, file, banking, add/edit checks. Find the check(s) , click the void check icon. Reissue accounts payable when asked. Go back to accounts payable and flag those payables once again and print checks from the correct register.

2. Make a transfer of monies from the account the checks should have been printed from into the register the checks were actually printed from. Go to accounting, file, banking, add/edit checks. Click on the transfer funds icon.