I appreciate your help. I'm not sure if my first response went through. The payroll is showing up only once on my list of expenses; however, on my monthly P&L, the wages expense is nearly double the actual amount. For instance, payroll so far this month is $2,300, but on the P&L, it shows my wages expense as being nearly $4,400. It seems as if it is including the gross amount when I do payroll, and then adding in the net amount when the direct deposit goes through. I apologize if I am doing a poor job of explaining this.