i have paid an independent contractor for labor. this shows as in expense in my deductions and in labor in cogs. this results in a double count . how do i correct this

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i have paid an independent contractor for labor. this shows as in expense in my deductions and in labor in cogs. this results in a double count . how do i correct this

hpw did it get in teo places? manual entry? then go back and delete one of them.

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