I'm here to share some information about the split transactions, Gary101.
When the transactions show as Split on the bank register, it may have multiple lime items.
If you're running a report by account, it will show the amount of each item used. In this case, we can customize the report. Here's how:
- Go to the Reports page.
- Search for Transactions Detail by Account.
- Select the date range from the Report period section.
- From the Group by drop-down, choose Vendor.
- Click Customize.
- In the Rows/Columns section, click the Show column link.
- Put a checkmark on Account.
- Click Run report.
Here's an article to learn how to customize reports: Customize your Reports in QuickBooks Online.
I'll be around if you need help. Keep safe!