Hi @IamjuViel,

Thank you again for getting back to me. This is what I had initially done but I was advised by one of your team members to delete the check and following the steps in the first response when I published the post. 

My other concern is why do I still show the amount that we overpaid the other employee when I attempt to reconcile our checking account if the employee already paid us back through a deduction on their paycheck. Do you think you can help me with this as well?