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 accounts, but post payments to and reconcile the parent account. The problem with that is that on the dashboard, the sub accounts show large balances which aren't correct because no payments are posted to those. And since we cannot connect both parent and sub accounts there is no easy visual to know what the credit card balance on QB actually is. I feel like I'm completely missing something here. Can you help?
