We are not generating our payroll checks from our QB.  We do, however, have to make the entries in the register.  When entering 30 entries for the one PR transfer from regular account to PR account amount, they are split to different classes.  We then have to also add an entry for the checks going out from the payroll account- these need to be split also.  We can recreate in the register the splits from the regular account to the payroll account (copy & paste last one & change amounts) but not from the payroll out.  

Is there another way of doing this that is the logical way of doing it?   Thanking you for any and all help! L