Usually in my case, I will use an Assets:AccountsPayable account (short
term loan) as the target and then I'll tag and link the transactions with
people's names or "invoice" numbers.  Links would be used when the money
was paid back.

It is harder if the transaction has multiple payees though, you'd probably
need to have tags on the account legs, which I believe has been discussed
on this list before.

On Wed, Dec 21, 2016 at 3:01 PM Oon-Ee Ng <[email protected]> wrote:

> Referring to the excellent post here -
> https://groups.google.com/forum/#!msg/ledger-cli/hkCNoR4-Mjw/p-kNVAmPpngJ
>
> What comes to mind in this situation is something like this:-
>
> 2016-01-01 * "Went out for a meal with friends"
>     Expenses:Dining    25 USD
>     Liabilities:CreditCards:AMEX    100 USD
>     Liabilities:Loans:FriendA   35 USD
>     Liabilities:Loans:FriendB   40 USD
>
> Here there's subaccounts for the amounts that I'm paying for (and which my
> friends will be repaying to me, probably in a bank transfer at some point
> in time). A short term loan of sorts.
>
> Makes sense to me for posting-level payees here, as if this is at all
> common then the number of subaccounts will be substantial. Probably a bit
> messy, especially since I don't think I'd remember to close those
> subaccounts (besides, I may see him/her for dinner again in a few years
> time!)
>
> Any suggestions?
>
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