Just starting out to use GnuCash. Imports fine from my bank to my Checking account. Now I have to make sense of it all!
In the Checking ledger, there are many different creditors. For example, "Kroger" in the Description field. How can I label all "Kroger" entries with "Expenses:Groceries" in the Transfer column? If I can make this happen, I can do all my repetitive transactions and catch up on 8 months of data faster. -- Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
