When viewing my profit and loss reports I had a look at my payroll expenses and found that there are several transactions recorded, where I have payed my employees and it was recorded twice in the system. The first time its either recorded as Spend Money or Pay Run, however the total balance continues to increase even though its the same transaction being categorised in two different ways. I realise the second time the transaction is recorded the tax has been deducted, but I am still confused as to why its recorded twice.
