My payroll amounts in P&L statements are incorrect. The reports are recording both the gross pay stub and the actual debit from the bank account. What am I doing wrong?
When I expand the wages selection on the P&L it appears that each paycheck is essentially being counted twice. There are two entries for each employee: the actual ACH amount debited from the linked bank account and the other is the direct deposit gross pay.
How do I get this sorted so that I'm not having to go back and manually edit the payroll entries to get accurate numbers?