Level 1


Thank you.  I know how to add bank accounts.  


I tried adding sub accounts but I can't get the bulk of the transactions to come through on the main account.  This is how its set up in AMEX:


JR Platinum AMEX - main account

JS Green AMEX - sub

CL Green AMEX - sub

TR Green AMEX - sub


There is ONE payment made for these accounts to the main account and ONE statement issued.  When I connected the main account to QB, the sub transactions did not come through on the feed.  But the payment that came through was the payment for all of the accounts, so I am not sure how it would reconcile properly.  


Has anyone else figured this out?