I would really like to know how to do that please. The parent account was created and connected when we first opened this company. Other authorized users' credit cards have been added after but since the parent account is already connected to QBO, there is no way to create them as subaccounts. So I can see 4 different credit cards in the "Bank Transactions" screen and they all sync to their respective accounts on my chart of accounts. But I only have one statement, for the parent account, and it seems impossible to reconcile them correctly.
