Posting an Invoice Error
Maf. King
maf at chilwell.net
Tue Jun 2 09:23:23 EDT 2015
On Tue 2 June 15 08:53:56 Elizabeth Mitchell wrote:
> I'm not sure what you mean by "make sure the accounts' type is correct".
> Can you please clarify this?
>
Hi Elizabeth.
Please make sure you copy the list in your replies. Others may benefit or be
able to advise better than me.
In the account tree view, click your A/R account to select it, then use the
Edit toolbar button.
The lower left corner of the resulting dialogue box has a section for account
type - ensure that it is A/Receivable and the parent account is an asset.
Similarly for A/P for vendor bills, ensure it is type A/Payable and a
Liability parent....
HTH,
Maf.
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