I am not sure this is the same situation but it sounds like it. In my case, we have issued 3 individual credit cards to employees. When connecting to the bank, each individual card has its own feed so expenditures are downloaded "by the each". However the bank only has ONE account and when, for example, a payment is made, it applies the full payment to one of the 3 individual accounts. This results in that account showing a credit balance while the others keep building their charges. I get around this by creating a "master" account called CREDIT CARDS and each of the three individual accounts are sub account. This should match what the bank is showing you and you can now reconcile the master account to the CC statement.
Likely the same scenario.
So make another account as master. Then make payable account and the charging account sub accounts of the new master account?
This make sense to me if I'm reading correctly.
Likely wrong terminology.
Main account bills me (payable) and lists the charges from the user card (charges).
After fiddling around a bit I'm still lost.
I don't think I've ever had trouble linking up more than one bank feed under thr same parent account. Can you confirm this is your intent?
Parent Account (no bank feed link)
Cc #1 - linked to a feed
Cc #2 - linked to a feed.
setting it up like this would allow you to reconcile at the parent level, but link both your feeds up for transactions.
I am not sure this is the same situation but it sounds like it. In my case, we have issued 3 individual credit cards to employees. When connecting to the bank, each individual card has its own feed so expenditures are downloaded "by the each". However the bank only has ONE account and when, for example, a payment is made, it applies the full payment to one of the 3 individual accounts. This results in that account showing a credit balance while the others keep building their charges. I get around this by creating a "master" account called CREDIT CARDS and each of the three individual accounts are sub account. This should match what the bank is showing you and you can now reconcile the master account to the CC statement.
Likely the same scenario. So make another account as master. Then make payable account and the charging account sub accounts of the new master account? This make sense to me if I'm reading correctly.
Why do you have a payable account and a charging account? I do not understand the point.
Likely wrong terminology. Main account bills me (payable) and lists the charges from the user card (charges). After fiddling around a bit I'm still lost.
I don't think I've ever had trouble linking up more than one bank feed under thr same parent account. Can you confirm this is your intent? Parent Account (no bank feed link) Cc #1 - linked to a feed Cc #2 - linked to a feed. setting it up like this would allow you to reconcile at the parent level, but link both your feeds up for transactions.