Hi,
Here is what I do:
When I buy the item, part of it is not for me, so I have a transaction
that looks like

  reimbursments:john doe       30EUR
  expenses:something           30EUR
  assets:checking:mybank      -60EUR

This acts the fact that john doe owes me 30EUR (which I can see in the
reimbursments bucket)

Then later when he reimburses me:
  assets:checking:mybank       30EUR
  reimbursments:john doe      -30EUR

And I can see that the reimbursments account is now at 0, so I’m even
with john doe again :)

Note that the reimbursment can be used in the inverse situation where
he’s paying for something else for me:
  expense:restaurant           20EUR
  reimbursments:john doe      -20EUR

And then a similar transaction to the second one above when I
reimburse him


(Thu, Dec 22, 2022 at 10:52:59AM -0800) Jay Tindlebaum :
> Hi,
> 
> What's the correct way to handle a bank transfer received for the purpose 
> of paying a shared expense?
> 
> I've just entered it as two bank accounts assets, i.e.
> 
> dr assets:checking:[my bank]
> cr assets:checking:[other person bank]
> 
> but then, the system is assuming both as my assets (which is not).
> 
> I presume I could consider the bank transfer as an income, but it not an 
> income.
> 
> Thank you for your feedback.
> 
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>    Hi,
>    What's the correct way to handle a bank transfer received for the purpose
>    of paying a shared expense?
>    I've just entered it as two bank accounts assets, i.e.
>    dr assets:checking:[my bank]
>    cr assets:checking:[other person bank]
>    but then, the system is assuming both as my assets (which is not).
>    I presume I could consider the bank transfer as an income, but it not an
>    income.
>    Thank you for your feedback.
> 
>    --
> 
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> 
> References
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-- 
Ismael

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