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When using recurring entries, you have your setting set for all things needed to process the entry.
Now when you retrieve that entry, and hit tab to start processing, it automatically defaults to PAY LATER tab on the Payment Method?
Hitting the little…
Okay, so I entered my reg hours and the taxes were set up correctly (ei=1.4), but when i check my expenses, it shows what came off my cheque, not what my employer put in for ei... Is this correct? if not, how do i go about fixing this?