@gosha @nobodyinperson Of course import everything .... but then what? Do you set up a rule to match your grocery store and categorize everything to that vendor as Expenses:Groceries or do you keep your receipts and split out how much of each payment goes to Expenses:Groceries:Produce, Expenses:Groceries:Meat, Expenses:Groceries:Desert, Expenses:Groceries:Snacks, etc. The reporting you can do will depend on how granular your data entry is.
@alerque @nobodyinperson that makes sense, thank you!