Hello there, @fjboccadoro.
When you create an expense and have a mutilpe line item it will show as split. You'll need to create an expense individually for each line item if you don't want to consider a split.
Here's how to create an expense transaction:
- Go to the + New and choose Expense.
- Provide all the necessary information.
- Enter the amounts you've paid and the customer's name on their specific column.
- Select Save and close once you're done.
Check this article for more information: Enter, edit, or delete expenses in QuickBooks Online.
I'll be here if you have other questions though. You can leave a comment.