[Reports][Employee Paychecks] - Commission & Mileage rates are divided by 100 in Check Register Report. STEPS: => Create Company, Load Fed, State, Income, Ded & Local Taxes. => In Income for commission & mileage categories apply the rates and save. => Create employees - assign the state, income, ded and local and enter wage. => Run payroll and create a check for the employee and observe the check register report in employee paychecks reports. Screenshot: https://prnt.sc/hN69E2Jg7R2F
Fixed. Available in the next build.