Forum Discussion
Hey HarmanpreetK,
Looks like your P&L’s showing double wages because the bank feed payments haven’t been matched up with your pay run transaction. This usually happens when employees are set to be paid electronically. The bank file isn’t downloaded, or the linked account for payroll isn’t quite right, so you end up manually allocating “spend money” instead of matching the bank feed to the pay run. You'll need to delete the spend money, and when the bank payment comes through in your bank feeds, match it straight to the pay run transaction instead. That’ll tidy up the report and keep your payroll looking spot on.
Cheers,
Doreen
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