Thank you for the reply. The amounts are not the same. One is the gross amount $3k in the cash account and the other is the net amount $2,614.55. On the actual ...
Thanks Kevin. Will this cause a duplicate expense again? What I mean is, it is already showing up in my books in two places (see attached)1. Wages - Cash Accoun...
Update: I went into setting and changed the account the Payroll is coming from to the Checking account, but there is no place to update past transaction to move...
After some further investigation, I think it might have what is causing the issue. In the Payroll screen, there is a drop down that says "Pay From". Mine is cur...
I figured out a way to fix the issue. You need to create a "new expense" for December and when the payment comes in in January, it is automatically associated w...
