So, how do you decide which transactions go under one entry? I know they all have to balance. Is it just by date?
How else do you link related transactions?
Like, sometimes transactions link across dates:
1) Money withdawn to cash for use in travel
2) Accounts payable eventually gets paid (i use invoice number as a tag)
3) Taxes eventually get collected
[link] [comments]
This is a companion discussion topic for the original entry at https://www.reddit.com/r/plaintextaccounting/comments/1ayga6f/how_do_you_all_handle_grouping_your_transactions/