Sometimes you will want to spend money on behalf of someone else, which will eventually get repaid. Since the money is still yours, it is really an asset. And since the expenditure was for someone else, you don’t want it contaminating your Expenses reports. You will need to keep an account for tracking reimbursements.
This is fairly easy to do in ledger. When spending the money, spend it to your Assets:Reimbursements, using a different account for each person or business that you spend money for.
status | not read | reprioritisations | ||
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last reprioritisation on | suggested re-reading day | |||
started reading on | finished reading on |