How can I enter vendors as splits for a batch payroll check entry?

I have two suggestions that you may want to consider, calien.

We can create a Journal Entry or enter batch transactions. Just a heads up, we can split the check into multiple accounts or category and your vendor's name will not be listed as categories.

If you only want one entry to reflect on the register so it would be easier to match and reconcile the transactions, we can create a Journal Entry.

You'll have to credit your bank and then debit the accounts.

If you're using QuickBooks Desktop Enterprise or QuickBooks Desktop Enterprise Accountant, you can enter batch transactions. In this scenario, the items will individually record on the register.\

Once done, you can check these references on how we can match and reconcile the transactions:

• Add and match Bank Feed transactions in QuickBooks Desktop
• Reconcile an account in QuickBooks Desktop

I'm just a post-away if there's anything that I can help. Stay safe!