Split Vendor Payments

I would like to know if there is any way of splitting a vendor payment among two or more vendors. For example, we are a grain processing company and many of our vendors are farmers. Many farmers have landlords with whom they split their payments and receipts. Therefore, if a farmer sends us a bill for some grain, we need to be able to enter the bill into Netsuite and then issue checks to both the farmer and the landlord from that single bill. We wish to avoid splitting the bill manually by entering half of the bill under one