How do I split a vendor invoice between multiple locations? For example, I have an invoice for group benefits that need to be allocated to 4 out of 10 locations.

We can only use location in a single transaction, ttaylor6.

The option to split bills between multiple locations isn't available. As a workaround, you can use the Class Tracking feature to track other locations in a single transaction.

First, enable it in your Accounts and Settings.

Then, create a new class for the different location and assign it to individual line items on a bill: 

1. Click the Gear icon, then select All list. 
2. Select the Classes option.
3. Click the New button to add a new class for the other location. 
4. After creating the new class, assign it to a bill on the individual line item. 

Learn more about managing your classes here: Create and manage classes in QuickBooks Online.

Alternatively, you can create multiple bills for each location.

For any further queries, feel free to drop your comment below.