Can someone help me track how to itemize bulk contractor payments? My whole payment comes up under only one of the contractors even when I have split the transaction.

I’m here to impart information about split transactions in QuickBooks Online, @tarafeddern-wond.

When you say, "my whole payment comes up under only one of the contractors," is the transaction downloaded through bank feeds? If so, we can manually split them. Here's how:

1. Go to Bank transactions.
2. Find the transactions that you want to split.
3. Double press/click the transaction, and select Split.
4. Choose the category that you want to split and verify the amount.
5. Select Apply and accept.

Furthermore, you can check this article as your guide in managing downloaded transactions: Categorize online bank transactions.

You can leave a comment below if you have further concerns about splitting personal and bank or any other QBO-related issues. We are always here to assist you.