My workaround for this problem is to go to the banking transaction and click Find Match, then near the bottom, I toggle on "Resolve". I will give you up to 5 lines where you can add the Payee and the amounts for each. If you have more than 5 payees, this solution will not be sufficient (at least as of Jan 2023).  

My reason for needing this is when we get batch online payments from multiple payees, but it includes a return check that is higher than the amount of the deposits. So then it becomes an expense and I'm unable to enter it the way I normally do because expenses won't take multiple payees. If I try to enter it as an expense and include the deposits as negative numbers, it won't accept that, but when I enter the deposits and the expenses separately, the "find a match" won't pull up the deposits. The solution above will take negative or positive numbers, which helps me get it all done in one simple step instead of multiple. The journal method was more complicated.