Hello GNU group —
Not all expenses are “equal”. There are some that you would want to designate as different from other more general expenses and then be able to view them in a report along with all the other general expenses. In Quickbooks this is done by assigning a class to the particular expense and running a custom summary report with class columns. Any ideas if doable. _______________________________________________ gnucash-user mailing list [email protected] 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.
