I have just noticed that quick books seems to be accruing holiday hours on top of holiday hours. Am I being stupid but that's not right is it? How can I fix it? The item list looks correct to me.
I have posted the before and after payslip. Quickbooks support put me through to someone in the Philippines who said this is normal.
You can see from the above that nearly 2 hours extra have been accrued on hours that are to be taken as holiday. It's set-up as holiday hours in the item list and it correctly deducts from the holiday available box.