I hope I'm using the terms "transaction" and "posting" properly here.
I'm planning a trip to a conference, as an exhibitor, for my little business. I just charged the following to my credit card:
annual membership dues in the organization sponsoring the conference
the fee for an exhibitor booth
two nights lodging
Can I put them all in a single transaction in my journal file? All costs would go under expenses:marketing. And then could I balance it out by putting the sum total in liabilities:amexcard? But how would I indicate the purpose for each of the three costs--one for membership, one for booth fee, one for hotel?
Or do I have to make 3 separate entries, each with two lines, one for expenses:marketing and one for liabilities:amexcard? That seems inefficient, since these expenses are all related.
And later, their will be driving costs.
Thanks.
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Chris Ryan
rya...@fastmail.co.uk