What is the recommended account setup and procedure to track travel expenses (and refund of these) when I use my personal accounts (cash/credit card) to pay these?
I don't want the travel expenses to mix with my regular "monthly" expenses, although I'd like to split them into different categories (food, gas, hotel, etc.). Thanks! Esteban A. Maringolo _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
