u/Greedy_Use1863

I took on a new client who has a whole mess... In one of the companies, they have 3 credit cards (one account). The problem is, each credit card has expenses but only one shows as receiving payment. We are using QuickBooks ledger. Each card has a bank feed. How do I fix the mapping to have all expenses and payments under one account? It results in two of the cards always showing an unpaid balance.