How does one track in ledger *which* expenses go with which reimbursements? I've searched the archives and read the manual, but can't find the answer.
Let's say I have a reimbursement account with a bunch of expenses in it and a bunch of reimbursements. If that account has a balance, I'd like to know which expenses make up that balance. In other words, which expenses have I not been paid for? Maybe an expense report got lost and I need to track it down. Maybe I just plain forgot to submit a particular expense. This is the exact same problem as tracking invoices. Say I've sent a customer lots of invoices and I've received lots of payments, but the customer still owes a balance. I need to be able to contact the customer and say "Hey, you haven't paid me for invoices x and y yet." Thanks, Rick
