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Hi elingbookkeeping,
Thanks for posting in the Community! If the hours or figures on the pay run are doubled up, we'll need the hours entered on the timesheet and your employee's Pay Run Default settings.
To check the hours on the approved timesheet
Once done, let's go and check employee's Pay Run Default settings.
Then open the pay run and click on employee to expand details. Click Actions and the Recalculate. Furthermore, you can delete the pay run and create a new one to apply the changes made on the employee settings.
For your reference, you can also check on this article: Set up and process a pay run in QuickBooks Payroll powered by KeyPay.
Feel free to drop a comment below if you have any other questions. Have a great day!
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