Having a major issue running payroll -

I've inserted one timecard for each employee - when calculating the payroll report, everything comes up just fine. All payments and deductions are correct.

But when I go to actually print the checks - each employee has multiple checks pop up with some being a negative amount. 

Seems like it's making their deductions a separate check? I haven't run into this issue before and haven't changed any selections.

Then if I go back there's 5-7 extra timecards that I did not put in myself.

Just looking for some insight if there is some way to start over? Deleting the timecards don't seem to help. Once they're added again, I'm back to square one.