I have 4 employees who each have a company credit card.
I have set up a Master Accout
with the 4 employees as sub accounts.
Each employee has a balance. Total balance is 10,866.48. I want to/need to zero out their account and then close their accounts.
Note that these are 3 months worth of transactions. Need to start at zero and clear that total balance that is due $10,866.48.
How to do this?