If you exclude these, you cannot reconcile your bank account. This is the issue I am running into. I spent a full day on the phone and using the chat, issue not resolved. I tried again the next day through chat, and had wonderful help trying to resolve the issue. We excluded those net pay payroll payments, and it corrected the expense report for payroll... However, guess what? Trying to reconcile the bank account for last month, and those excluded net payments are needed in order to balance the books correctly... So I am literally sitting here dumbfounded... There has got to be some kind of error going on here Quickbooks on your guys end, and telling me to contact an accountant isn't the answer. There has got to be a way to make this work. Obviously this is a glaring glitch in your system. Very frustrated at this point guys.