Hello! I'm seeing the net amounts in my Wages account, under Payroll Expenses, just as the screenshot shows. We have been using QB since June, and that's how it has been every payroll we've run. There are listing for the gross amounts, showing the employee's name and DD designation, and then the net amount paid is also listed (the bank feed for our linked checking account automatically feeds them into our QB).

So it looks like QB creates the payables for the gross amounts, and then QB imports the net amounts from the bank feed. And both remain in our Payroll Expenses > Wages account, effectively overstating payroll expenses by a huge amount.

Does that explanation make sense? Please let me know if there is a payroll setting that we can change? Or if there's a workaround for this scenario? Thank you!