Hi there
Could you let me know the best place to record costs of food and hotel stays?
Thanks.
Hi Power,
I would allocate food and hotel stays to the 'Travel' expense account. However, it's really up to you - create a Money Paid Out transaction allocated to the expense account you think is most appropriate. If you like you can create a new expense account by clicking menu File > New > Account and setting the Account Type to 'Expense'.
Regards,