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Allow me to step in and share some information with you about the employee's card balance in QuickBooks.
Making payments on the main account won't impact the sub-accounts. Thus, the balance of the sub-accounts remains in QuickBooks. The recommended solution is create a journal entry to transfer the balance to the parent account.
I've received a similar post about fixing the sub-account balances. Please refer to this link for your guidance: https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/how-can-i-fix-my-credit-car....
I've also added this article: About bank or credit card subaccount setup to help organize your Chart of Accounts in QuickBooks Online.
Should you need anything else, don't hesitate to leave a comment below. I'm always around to help you out.