This isn't the kind of experience we want you to have, and I'm here to make it up with you, @neversitsstill.

The reason why your expense entries are showing "split" on the report is that the transactions have multiple line items. Let me share a few information and help you from there.

The Transactions List by Vendor or Transactions List by Date report will show you the word "split" if the transaction has multiple items. This report will combine the total amount of your expense transaction. You can consider running these reports to show the list of your expense transactions.

However, if you're running the Transaction Detail by Account report, it'll show you each amount of the accounts or items used to the transaction. That's why you're seeing the same vendor, credit card, and day. If you want to show each account or item used, you can customize the report. Here's how:

1. Go to the Reports page.
2. Search for Transactions Detail by Account.
3. Select the date range from the Report period section.
4. From the Group by drop-down, choose Vendor.
5. Click Customize.
6. In the Rows/Columns section, click the Show column link.
7. Put a checkmark on Account.
8. Click Run report.

Here's an article to learn how to customize reports: Customize your Reports in QuickBooks Online.

I've attached screenshots below to show the difference in the reports.

In case you want to memorize reports, you can check out this article for your future reference: Memorize Reports.

Please know that you can always get back to this post if you have further questions. I'll be more than happy to answer them for you.