1. Create a basic setup: load hours, then taxes; then create departments and employees, and assign wages (1500) and tax savings.
2. Make payroll for that employee by entering hours (630), then create a check. 3. Open the Department/jobs report screen; select the employee, then choose Check Summary; generate and view. 
4. The details are split into wages and total hours separately, along with totals; this causes duplication.

Expected Result:
The Check Summary report should display wage and hour information only once with accurate totals.

Actual Result:
The report displays Wages and Total Hours as separate detail entries and again under totals.
Screenshot:
https://drive.google.com/file/d/1-5bdmNzWg6Uvykg15PN8XzCJ9iq2sHMt/view?usp=sharing