My payroll direct deposit shows as one transaction in my bank download. I understand how to make a split transaction, but how do I split "vendors?"

You can only assign one vendor per transaction, userjimmy.

You may want to exclude the transaction on your Banking page and create two manual transactions instead.

Here's how to exclude the payroll direct deposit:

1. Go to the Banking menu, then select the Banking tab.
2. Proceed to the For Review tab.
3. Mark the checkbox of the transactions to exclude.
4. Choose Exclude.
   

Once done, write a check or expense to record the payroll direct deposit entry.

I've got a great article for you that provides additional details on excluding transactions. You can view it by clicking this link: How to exclude expenses from downloaded bank transactions?

Leave me a reply if you have any follow-up questions your bank transactions. I'm always happy to help you.