I put in all payroll for October 2025 through December 2025, along with other checks our customer wrote, debits, and data to reconcile his stuff. When I ran the report, it was off and it was off by 1 payroll check. The payroll check cleared, was NOT input twice, so I deleted it and reput it in. This did not fix the error. I deleted ALL data, debits, checks, payroll, etc. There is NOTHING but it's still showing at the top "Total Checks 21,962.57" which is the total payroll. When I run all reports, such as the transaction listing, general ledger, payroll journal, income statement for current period, and balance sheet for current year (the reports I ALWAYS run), the payroll still shows up. What is going on?