Client has a fleet of dozens of vehicles for use in contractor biz.
Expenses for vehicle repairs should be trackable to each vehicle, per Client.
Right now, all expenses for vehicle repairs are dumped into one expense account on the G/L.
Client wants to know which vehicle is a lemon.
They want to create sub accounts in the G/L, one for each vehicle, and be able to run a quick report for each account.
My idea was to treat each vehicle as a customer, & avoid creating new accounts in the G/L,
& use a custom report for each vehicle.
which is better?