Both my vendor and I use Quickbooks online to manage our separate businesses. My vendor sends me an invoice every month with 10+ line items on it and I classify each line item as a different expense account depending on what each line item is for. Currently, I create an expenditure for this Vendor and copy and paste each line item from her invoice into a line item on the expenditure form for that payment to split it across multiple expense accounts. Then I classify each split line item into the appropriate expense account. If there's a way to do this right now, I'd love to know as it would save me a lot of time. It would be great if I could just take her invoice which is built in Quickbooks Online and import it as a bill in quickbooks online so I can then classify each line item as the appropriate expense, and then pay/record it in my system. Happy to provide screenshots if somebody reaches out.