I have uncategorized them so that they are not duplicated and and everything looks good in my payroll settings. Now the "gross pay direct deposit" shows up in my banking tab as for review? Where do I put these as they do not match the net pay that is in my bank account? I don't know what to do now with them so that they don't show up again on my P&L and are duplicate (direct deposit net amount also showing up with gross pay and messing up my numbers)?
