Has this been figured out? I am having the same issue. My payroll is all of a sudden showing up as a Payroll Check and an Expense (the same as the original example) in my P & L. I have unmatched the transactions in the P & L that are expenses so that I do not have any double transactions but I still need to clear them in the account register. When I select "Find Match" only the bills come up to match. Also, the payee is all coming up as the same person. I do not know what happened here. Please help.