I have Double AI look at the uploaded payroll spreadsheet and create expenses for each employee split by grants for wages, ER taxes, Tax Liability, etc. It works great! But, it attaches the WHOLE spreadsheet for the WHOLE payroll on EACH expense record it creates and this payroll has anywhere from 35-40 employees each time. The only way around this right now is to go into QBO and remove the spreadsheet from each expense record it created for that payroll OR to ask Double to give us the specifics and then we enter each expense manually in QBO. Right now we are removing the spreadsheet from each expense record as we wanted to get away from all the manual entry. Please add an option to allow us to tell Double NOT to add the attachment on EACH expense record. I would be good with it adding it to one expense record but not ALL expense records.