No, there is no way to bind or link two different expenses to one purchase when those expenses are paid to different vendors (so to speak, the actual vendor and the bank)

Resolution for 'bind expenses issue: 'Is it possible to bind expenses?' available: Yes.

The bind expenses issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the bind expenses issue yourself by looking for a resolution described in the article. If it is a complex bind expenses issue or you are unable to solve the issue, you may contact us by clicking here or by using other bind expenses support options.

For more information about resolving issues related to bind expenses in Quickbooks/QBO or to get support for the issue 'Is it possible to bind expenses?', click the link below: