I pay one employee with Zelle weekly through automatic transfer at bank.
I download QBO files (bank feeds) from my bank.
Those automatically go into my QB check register.
When I manually do payroll, I have to make the payroll equal the online payments.
It looks like I have double entries in there.
I guess I could delete the ones downloaded from the bank but the register in QB would not equal the printed bank statement.

Should I care?