We have a Chase account with two credit cards and QB has both on separate accounts in chart of accounts. But my problem is that the bill for these cards lists charges as one, on one bill. I need to know how to reconcile them in Quickbooks as they are. I had one card reconciled but the amount was off by the amount on the other card. What am I doing wrong? I'm way behind on reconciling these cards and I'd like to get caught up. Thank you.