Hi there, @dieselautoinc.
Welcome to the Community page. If you're trying to record multiple accounts in a transaction, you'll need to split that (check) transaction in the register to categorize it respectively. Here's how:
1. Go to the Banking tab on the left menu.
2. Select Banking.
3. Choose the correct bank account and click the transaction.
4. Select the Split button.
5. In the Split Transaction window:
7. Click Save.
Once done, the transaction displays as Split in the Account column.
For future reference, you can also read this through our help article: Assign, categorize, edit, and add your downloaded banking transactions. It guides you in the right direction after you've downloaded transactions from your financial institution.
Feel free to post again if you need help with anything else. We're always here for you.