Account Grouping

[Greg Woods]

Michael T. Garrison Stuber wrote:


> I travel for business for the company I work for.  As such I have travel 
> related expenses and travel related income (reimbursement).


I deal with this by using a single account. I've got a parent Employer 
account, and under it I've got Salary (normal income), and Travel (in 
which I record both reimbursable travel expenses and actual 
reimbursements). This makes it easy to determine how I'm doing. For 
instance, on my last trip to San Diego, I actually made 84 bucks 
(because I didn't spend all of my per diem). Works for me.

--Greg