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beyondbookeeping
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I did not quite follow what you were telling me but this is what I had done.  When I connected my Discover Credit Card with three different account numbers to Quickbooks Online it rolls them all into one.  I set up the sub accounts as shown and tried it again and it still rolled them all into one.  Is there anyway to separate them out?  When I check the CSV file from Discover Credit Card there are six columns which are Trans. Date, Post Date, Description, Amount, Category, Card Number.  In Quickbooks Online it looks to me like there are the options of only 3 or 4 columns of information which are Date, Description and Amount with one column or Amount in two columns.  Am I doing something wrong or is there something else I can do to correct this?

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