If we have one Header account and one sub-account of accounts payable, how to merge it.
We are a Financial team working on QB online for a well know establish company in India, whenever the team of two persons who are generating a bill, check or bill payment it's hitting under sub-account of (2005-Accounts payable). But for only one person when he performs the same tasks it's directly reflecting him under header account of (2000-Accounts payable).How to resolve this issue. Please suggest,
Find the below attachment of screenshot for reference.