Good evening, @dustin S3.
Congrats on making your first post here in the Community. Let's work together to figure out which route would be best for you.
Seems like you have payroll expenses already recorded in the QuickBooks Online account. Adding the ones that come from your bank will duplicate the expenses.
Let's try matching the bank transactions to your payroll expenses instead. That way, the amounts won't be duplicated but the transaction will still show in your bank register.
Before doing so, I recommend consulting with your accountant to be sure this is right for your business.
Feel free to come back if you have any trouble along the way. Have a splendid day!
