On 4/11/19 12:47 PM, Adrien Monteleone wrote:
Todd,
In one of my lengthy replies, I offered a suggestion to create a generic asset
account and use that to make your payments from. This would allow you to still
track expenses on the card, but not worry about payment details. (of course, as
I also noted, the more info you record now, the easier it will be to adjust
those entries in the future should you decide you later want to re-assign the
payments to proper real accounts)
Your other issues from what I can tell were with respect to comprehending the
labels for the columns. I offered one solution via formal labels and viewing
all splits at all times. Another is to never view those splits and leave the
informal labels in place. (the default)
A spreadsheet might be just as much or more work. (harder for reporting or else
your manual entries can get tiresome and certainly hard to audit)
Regards,
Adrien
Hi Adrien,
Maybe there is a way to save me from a #2 pencil.
I hate to sound stupid, but can you send me a link as to
how to do what you recommend (generic asset account)?
Many thanks,
-T
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