Doh, I meant Assets:AccountsReceivable.

On Wed, Dec 21, 2016 at 3:07 PM Jason Chu <[email protected]> wrote:

> 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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