back when I was travelling for business I set up accounts to match the expense forms that my company used.
On Mon, Nov 14, 2022 at 2:10 PM Esteban Maringolo <emaring...@gmail.com> wrote: > 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. > -- David Carlson _______________________________________________ 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.
