Chase Bank credit card statements show the payment only being applied to one card on the account. How do you apply the payment to all cards in QuickBooks?
The monthly payment is only applied to one card via the bank feed. What is the simplest way to apply the payment to all cards? Or is it better (or even possible?) to set up the bank feed to only feed transactions into one main Chase Bank credit card account? We only have two account holders and keeping their charges separate is not necessary on the balance sheet.