We have one saleman and are having difficulty setting payroll up for commissions.
 
I believe there are two places to setup for commissions:  
 
I have a Liability Account (38300) and an Expense Account (72075) for Commissions pay.  
 
1.  PR-M  (Payroll Defaults);  And I entered the expense account #72075 in the "Commission" field.
 
2.  
     A.   PR-A  Sales Rep under (Pay Categories) in the Exp/Liab Accts I entered the liability   account #72075 in the Commissions field.    
 
     B.   Under the same screen (User Defined Categories)   I entered a new item named Commission
and entered the Liability account #38300.
 
   What is happening is expense account 72075 seems to be getting double hit for expenses and liability account 38300 is not being cleared.    So what I have is obviously not correct.
 
Any help in getting the right setup would reallllly be wonderful!  
 
Thanks

Thank you so much for the quick answer Lynn.  So what I believe I need to do is change
PR- A  "Pay Categories" to Liability account # 38300, is that correct?  Then should PR-M be
liability or expense?  Again thanks so much!  

 Wonderul!  Thank you!