Is there an update on this topic?
I am running into the same problem in QBO with a Chase business credit card account that has three linked sub-accounts for employee cards with different numbers and balances. I can't figure out how to apply the total credit card payment to the the individual balances of the three sub-accounts.
If there is a new solution (perhaps the "transfer" work around that's alluded to or something else), please lay out the steps so that a QBO newbie can follow.
Thank you.
