Welcome to the Community forum, rplum. I'll be here to provide you with the necessary information, but first, I'll need to clarify a few things.
To start, may I know the exact area from where the transactions would appear as split info? Is it from the Banking page or on the Register? Is the payroll transaction related to the check? If so, did you enter the checks as paychecks or just a regular check? You can also provide all necessary screenshots for us to have a visual reference of your concern.
Any additional detailed information is greatly appreciated, as it will help me come up with an accurate resolution.
Come back to this post with those details, and I'll be sure to be available to offer support and assistance to you, rplum. In the meantime, have a great day!
