I'm here to assist you, and I'd like to gather a bit more detail to better understand the workflow of your expenses in QuickBooks, Md01.

Please take note that QuickBooks won't separate the expenses automatically. After scanning the receipt, you can choose an expense account. If you want to split those expenses, you can do it through the For review tab.

Here's how:

1. Go to Bank transactions.
2. Find the transaction on your For Review tab. 
3. Click to open the transaction, and select the Split button. 
4. Provide all the necessary information on the window that appears.
5. Click the Save and add button once you're done. 

Moreover, I've added this article for more detailed information about entering split transactions into your register.

If you have other questions or clarification in managing your accounts and transactions, like sales receipts or estimates, please don't hesitate to let me know by leaving a comment below and I'll circle back to help you.