I currently have multiple Chase cards setup as sub-accounts that are all connected to their Online Banking feeds. The parent account is not connected to any Online Banking. When I input a transfer for a payment from my main Parent account to my Main Checking, it shows the correct adjusted balance on the Parent account but all of my sub-accounts still show balances "In QuickBooks." Is there a way to split my transfer so it deducts payment from each individual sub-account?