A check paid through payroll liabilities is not showing up in the check register


i have a check that was written through payroll liabilities and has cleared the bank.  However, while you can see it on under the vendor, it is not showing on the operating account as a written check.  Is there something that I have checked or unchecked to make it not show up? 


Double click on the vendor payment and see if the correct bank is selected. If you have more than one bank account it happens. Also, check payment date.