Hi, brendan10.
Thank you for posting here in the Community. I can share some information about why payroll expenses getting duplicated.
There's a possibility that the payroll item was mistakenly added under the other tax upon setting up the employee's profile. You can check the transaction by running Audit Log Report.
Here's how:
- Go to Reports.
- Look for Business overview.
- Choose Audit Log.
Once you verified that there is a duplicate item in the Audit Log. Let's delete it to fix the issue. Please follow the steps provided below.
- Click the Payroll tab from the left menu.
- Select Employees list.
- Under Run Payroll, select Paycheck List.
- Change the date range if necessary, and then select the paycheck you want to delete.
- Click Delete.
- Mark the tick box to confirm the deletion, and then click Delete Paycheck.
In addition, you can open a report to check the accuracy of your transactions: Run payroll reports.
I'll be right here to continue helping in case you have additional inquiries or require further assistance in managing your checks.
