Using Quick-books online

My company gets payroll automatically deducted from our bank account each week. Instead of having multiple transactions, they take the whole sum out at once. I have been allocating this by doing a split transaction where i detail on each line what employee got paid what amount until its all accounted for.  for example:

- Category: Payroll expense; Description: Jane Doe ; amount $520.00

But on all my reports these ACH/eft charges fall under unspecified vendor because there is no one vendor I am able to allocate to. Is there actually a way I can selected multiple vendors when allocating this? Or is how i've been doing it the way it just is.