Grouping need to be enabled for Cash/bank account .
Enable All account for Payment and receipts .please do not limit to Cash/Bank Account in Paid from Column.
What you suggest is impossible. How do you expect to make a payment from or receive money into an account that is not a bank account or a cash account? Those are the only repositories of money (cash).
If you are referring to things like credit cards or certificates of deposit, those are also considered bank accounts in Manager. Read the Guides about cash and bank accounts.
How about enabling cash/bank account in journal entries?
And grouping of cash/bank accounts
The best thing about Manager is that you can NOT use bank/cash accounts in journal entries - that avoids all kinds of problems for those using Manager who are not qualified accountants (and probably some qualified accountants as well)
Movements in bank/cash accounts are done using a receipt, a payment or an inter-account transfer transaction.
You can group your bank/cash accounts however you wish using custom control accounts - read the guide Add custom control accounts | Manager
Can I suggest that as a new member, that you read the guides before posting in the forum - almost all the questions you will encounter are explained clearly in the guides