Posting to accounts

[Terry Soucy]

I checked to see if this was mentioned before, and I didn't notice it.

I am using gnucash 1.7.5 to keep track of my business.  I have my actual
"Accounts Receivable" setup as a place holder, with several subaccounts
below it.  I posted an invoice to Accounts Receivable instead of the
proper subaccount by mistake.  I'm going to assume that this is not what
we want to happen, since when I try to make the adjustment in my GL, it
complains that "The account Accounts Receivable does not allow
transactions"

Just thought someone might want to check it out.

Also, exactly which files would a person need to look at in order to
create custom invoices?

-- 
Terry Soucy, Consultations and Networking Services
Linux/Unix Consultations, Network Design and Security
CompTIA Network+ Certified Professional
Certified Internet Security Specialist