I just put each "class" of expense in its own "expense" type account. Then when I create reports (generally at tax time), I just include or exclude accounts I am interested or not interested in for that report.
At Wed, 9 Sep 2026 14:03:06 -0400 Robert Johnson <[email protected]> wrote: > > Hello GNU group â > > Not all expenses are âÂÂequalâÂÂ. 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. > > -- Robert Heller -- Cell: 413-658-7953 GV: 978-633-5364 Deepwoods Software -- Custom Software Services http://www.deepsoft.com/ -- Linux Administration Services [email protected] -- Webhosting Services
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