Assuming this is vacation, not a trip for business, as each expense occurs I debit Expenses:Vacations, credit the appropriate credit card or cash account, and put details on the Description line.
I've never wanted a report for this specifically, but if I did I would filter by dates in the report options. Stan Brown Tehachapi, CA, USA https://BrownMath.com On 2026-07-27 10:04, Kalpesh Patel wrote: > Just want to get refresher in how someone would track all expenses - > flights, boarding, individual tariffs, etc. -- related to a trip but without > creating new account for it and later be able to generate a report per > individual trip to see how much it was. _______________________________________________ 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.
