How do I record a split check? For example it is paid to VISA, but it is for auto expense and job materials?

There are two ways o how to record a split check transaction in your account, Marp.

First, you can create a check transaction, Then, enter the auto expense and job materials in separate line items in the Category column.

Here's how:

1. Click the + New Plus icon.
2. Select Check under Vendors. 
3. Select the Payee from the drop-down list.
4. Enter the details in the Bank Account and Payment date. 
5. In the Category details section, enter the auto expense and jb materials in a separate line item under the Category columns. 
6. Press Save and close.

Lastly, you can use the Split button feature if it is a downloaded transaction. Let me show you how:

1. Go to the Banking page.
2. Select the For Review tab.
3. Click the check transaction.
4. Tap the Split button.
5. Enter the auto expense and job materials in a separate line item under the Category fields.
6. Press Save and add.  

I've got a link here that provides you with articles about managing your check transactions: https://quickbooks.intuit.com/learn-support/en-us/expenses-and-vendors/write-checks/08?product=Quick....

I'm just one post away if you need a hand with paying expenses or ay QBO related. Just leave a comment below and I'll be here to help. Take care always.