On 2026-07-27 11:14, Stephen M. Butler wrote: > Assign each trip a unique code/word/ID and ensure that went into the > description field for each expense. That way if a couple of trips > overlapped on dates you could separate them.
Could you say a bit more about what a user would do? I looked in the options for the Income Statement, and there doesn't seem to be a way to tell it to filter based on Description, Memo, or Notes. Stan Brown Tehachapi, CA, USA https://BrownMath.com > On 7/27/26 10:19, Stan Brown (using GC 4.14) wrote: >> 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.
