I have QBooks Desktop Pro v2021.

I wish to do manual payroll as I only have two employees besides myself.

I have been doing payroll on a monthly bases for a couple of years but now I have an employee that can't make the transition.  

I have been paying through Zelle bc it's easy.
Bank feeds causes debits in my bank register using "Payroll Expense" as the account.

The 4 or 5 debits equal her month paycheck that has all the info for the tax man.

Problem is that I didn't pay her twice and need to figure out how to make it look right.

Should I simply delete the weekly entries?

Or should I make some sort of General Ledger thing to make them disappear.?