Dear Scott,
What you are doing currently is correct. From your perspective, it *is* an
expense, since you're recording the money you get from your company ("Income
:US:Hooli:Reimbursements:CommuterBenefit") as an income.
This recording of income makes this a case of "spending using company
res
Alternatively, instead of accounting for the money from your company in the
debit card as an income, you could account for it as a contra expense
(i.e., an expense account with a *negative* balance, instead of the normal
positive balance). Another example of the use of a contra expense account
On Sunday, 8 July 2018 00:54:24 UTC+5:30, Martin Blais wrote:
>
> To fully automate this, you'd have to decide which of the TRY you're
> spending, e.g. from previous exchanges.
> That's way overkill.
> A better way is to convert, as you do.
> You could write a script to extract and insert exchang
