Re: [GNC] Best way to track expenses for trips

So for a foreign charge, my CC provider list a full entry in CSV as download as :

London Eye River Cruis London GB - 107.9400 POUND STERLING

Yes, they include cost in the foreign currency as part of the description, which I can then zero in as well ...

Three part in the memo (or notes) with hyphens as a separator will do fine so I am going to lean on that way ...

-----Original Message-----
From: Adrien Monteleone <[email protected]> 
Sent: Wednesday, July 29, 2026 1:36 PM
To: [email protected]
Subject: Re: [GNC] Best way to track expenses for trips

Thinking on it a bit more from your 3-part use case, maybe just go with location, but set the report's range to match your target dates. Yes, that means you can't get a single report with multiple 'trips' shown unless they are all on the same date, or don't cross period boundaries. 
(because you can use date as a sorting and subtotaling key, but that has its own limitations - see the Options > Sorting tab)

I'm not following why Description would be included in the filter. That can of course be shown in the report, but not sure why you'd want to filter on it.

Can you give an example?


Regards,
Adrien

On 7/29/26 4:52 AM, Kalpesh Patel wrote:
> Using Options > Filter > Transaction Filter is likely the way.
> 
> My boat would float a lot better if I can use combo of Descriptions (live it alone since I let import clobber it), Notes (date range of trip) and Memos (location of trip). Is that possible or is the filtering looks at only a single field in totality?



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