@@ -71,7 +71,7 @@
Liabilities:Payable:Accounts 125 USD
Assets:Checking -125 USD
2010-04-30 ! "Vendor" "Travel reimbursement"
2010-04-25 ! "Vendor" "First trip travel reimbursement"
rt-id: "rt:310"
contract: "rt:310/3100"
invoice: "FIXME" ; still waiting on them to send it
@@ -79,6 +79,14 @@
Liabilities:Payable:Accounts -200 USD
Expenses:Travel 200 USD
2010-04-30 * "Vendor" "Second trip travel reimbursement"
invoice: "rt:310/3120"
project: "Conservancy"
Liabilities:Payable:Accounts -220 USD
Expenses:Travel 220 USD
2010-05-05 * "DonorA" "Donation pledge"
rt-id: "rt:505"
invoice: "rt:505/5050"