I looked through the manual and didn’t see an option for this, but hoping
someone knows of a way to produce a register report and force ledger to
print the payee on every line.
This line produces the following:
l reg ^exp and Commission -p 2023
23-Jul-03 AAAAAAAAAAAA Expenses:Home:xxxxx
xxx.00 USD xxx.xx USD
23-Jul-03 BBBBBBBBBBBB Expenses:Services:Pool
xx.xx USD xxx.xx USD
23-Jul-03 CCCCCCCCCCCC Expenses:Services:Storage
xx.xx USD xxx.xx USD
23-Jul-05 DDDDDD Expenses:Insurance:Medical
xxx.xx USD xxx.xx USD
23-Jul-05 EEEEEEEEEEEE Expenses:Tax:xxx
xxx.xx USD xxx.xx USD
Expenses:Tax:Property
xxx.xx USD xxx.xx USD
Expenses:Tax:Property
-xxx.xx USD xxx.xx USD
Expenses:Home:xxxx:xxxxxxxx
xxx.xx USD xxx.xx USD
Expenses:Home:xxxx:xxxxxxxxxx
xxx.xx USD xxx.xx USD
23-Jul-09 FFFFFFFFF Expenses:Food & Dining:Restaurants
xx.xx USD xxx.xx USD
23-Jul-07 GGGGGGGGG Expenses:Food & Dining:Restaurants
xx.xx USD xxx.xx USD
23-Jul-08 HHHHHHHHHHHHHHHHHH Expenses:Food & Dining:Restaurants
xx.xx USD xxx.xx USD
23-Jul-08 IIIIIIIIII Expenses:Insurance:xxxxxxxxx
xx.xx USD xxx.xx USD
23-Jul-07 JJJJJJJJJJJJJJJJJJ Expenses:Food & Dining:Restaurants
xx.xx USD xxx.xx USD
As you can see, expenses from the same transaction only show the payee once.
Ideas?
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