If you follow Job/Project accounting and record transactions with the parent customer instead of the sub-customer, this review point will display all such transactions so you can reclassify them with the parent customer, as needed. 

Entries posted to Parent GL

Entries posted to Parent Customers

Entries w/o Name

Help Docs

Xenett Docs

Welcome

XenettGO - Browser Extension

How Xenett fits in your workflow

Use Cases

Videos Library

Untitled

Close - Workflow

Close To-do Types

Close Template

Delete a Close

Customize Close Statuses

Strict Sign-off

Manage Close Folders

Start Custom Close

Close To-do Recurrence

Working vs. Permanent File

Close

Uncategorized Entries

Entries w/o Class/Location

Entries w/o Customer/Job

Unusual Entries

Review List

Unreconciled Entries

Account Balance Checks

GL/Class Inconsistency

New Entities

Undeposited Funds

Aged Payables/Receivables

Duplicate Entries

Duplicate Names

Create Custom Review Point

Export All Review Points

Review Points

Client Portal - Workflow

Invite Client Users

White Labeling

Questions Template

Snippets

Recurring Questions

Note on Client Dashboard

Email Templates

Enable/Disable Columns

Notify Client/Schedule Emails

View Email Log

Save Questions as Draft

Set up Auto-reminders

Set Private Questions

Auto Publish Questions

Questions/Client Portal

Internal Comments

Working through To-do

Customize To-do Status

To-do Template

Set Privacy for To-do

View To-do across all clients

Set Recurring To-do

To-do

Reclassify Transactions

Table Formatting

Smart Search

Xenett Edit Mark

Client Properties

Create views on the Client List

Folders Management

Notifications

Notepad

Manage Users

Edit Transactions

Delete a client

Sync Process

Themes & Customization

Add Non-QuickBooks Online/Xero Clients

Port