When I 'Finalise Pay Run' it appears on P&L report as 'Wage Expenses' then'Write Cheque' payment is duplicated under Wages & Salaries in the P&L report.How do i correct?

Hi savas56,

I don't think I quite understand the situation you are in.

Is the 'Write Cheque' payment a duplicate of 'Wage Expenses'?

Could you please give me some more information here? 

I want to try and see if I can help you out with this.

Kristian.