The accounts have been reconciled. If I do journal entries for the two child accounts, how do I know how much to apply to each? Payments are applied to the pare...
I believe I have the accounts connected correctly. The issue is that since we reconcile and post payments to the parent account, no payments show on the sub acc...
I and my client are getting conflicting information on the subject of parent/sub credit card accounts. I was told by QB that we needed to connect the sub accoun...