I am seeing the duplicate payroll expense issue. I was able to export the P&L Detail from QuickBooks Online into Excel and correct by deleting the duplicates in Excel to match all my Payroll reports within QuickBooks Online. My question is how do I correct the duplicate issue inside of QuickBooks Online? I can't delete the net payroll expense as it is reconciled to my bank and if I remove, it will cause me to be unreconciled with the bank. The gross payroll that is needed for the P&L is showing as Direct Deposit Payroll Check and the net payroll checks are showing as an expense coming over from the bank. We use QuickBooks Online to run our payroll. Please share steps to correct my QuickBooks Online account.
