Submitted payroll 8/15 and selected Paid from Bus. Checking. The only account set up is Personal Checking, which it processed from. However it shows deducted from both?
Submitted payroll 8/15 and selected Paid from Bus. Checking. The only account set up is Personal Checking, which it processed from. However it shows deducted from both?
Is there a way to delete the transaction showing deducted from the Bus Checking. The processed payroll check is showing deducted from both accounts.
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