Payroll transactions of Gross & Net showing up in the same category on my reports.

Thanks for joining the Community space, @JSchildbach.

You can double-check if the Gross Pay transactions are also assigned to your Payroll Expense account. This way, we'll know why your total wages on the report got doubled.

Also, you can choose another Payroll expense account and assign the Net Pay transactions. However, I'd suggest consulting your accountant on what account to choose to ensure the accuracy of your book. You can also find an accountant here: Find an Accountant: QuickBooks ProAdvisor - Intuit.

I've included these articles that will provide you steps on how to print and mark a report as a favorite in QuickBooks Online:

• Run payroll reports.
• View and print payroll reports.

You can read through these articles to know more about bank feeds and how to reconcile your account in QuickBooks:

• Download, match, and categorize your bank transactions in QuickBooks Online
• How to Reconcile an Account in QuickBooks Online.

I'm always around to lend a hand if you have more questions about managing your payroll reports or any concerns with QBO. Just tag my name in the comment section so I can assist you further. Take care and have a good one.

This is poor advice because Gross Pay shouldn't be in your P&L--Net Pay plus Employer taxes should be in P&L.