Hi stephen-beh-hppy,
Welcome to Community! It's great to hear that you've selected QuickBooks Online Payroll to pay your staff with confidence. I'll be happy to provide more information so you're on the right track with your work!
When you run payroll, individual items will post to your books for the employees specific amounts. However, on the bank's end, the debit will be shown as one transaction. You can easily view the associated transactions specific to the debit and match them in the Banking module. You'll also see the individual items in the Chart of accounts when you go to Account history. Here's a helpful guide for matching the associated transactions in QuickBooks Online.
Feel free to contact us if you'd like additional assistance with this. It would be our pleasure to work with you independently and ensure you're back to business as soon as possible!
Schedule a Callback or start a Chat: click (?) Help in the upper right in QuickBooks Online > enter "Contact support" > hit Contact Us > provide a brief summary of your situation > hit Let's Talk > choose Get a callback or Start a Chat.
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Please don't hesitate to reach back out with other questions. We'd love to help!
