[GNC] Tracking Travel expenses

[David Carlson]

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 <emaringolo at 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 at 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