Invoice - Accounts Receivable

[micwise at bellsouth.net]

> 
> From: Derek Atkins <warlord at MIT.EDU>
> Date: 2006/01/03 Tue AM 10:40:28 CST
> To: micwise at bellsouth.net
> CC: gnucash-devel at gnucash.org
> Subject: Re: Re: Invoice - Accounts Receivable
> 
> Please CC gnucash-devel on all replies....

Sorry about that.  Stupid web client.
 
> Quoting micwise at bellsouth.net:
> 
> >> Quoting micwise at bellsouth.net:
> >>
> >> > I hope I understand how the Accounts receivable works.  When I enter
> >> > an invoice and post it, the balance is 0 and no other amounts show up
> >> > in Tot Invoice.  This is using a r12243 from this morning.  Shouldn't
> >> > the invoice amount be showing up in accounts receivable?
> >> >
> >> > MIchael
> >>
> >> What income account(s) are you using in the actual invoice?  It sounds
> >> like you're putting the A/R account in the invoice line-items and
> >> therefore zeroing out your balances..
> >>
> >> -derek
> >>
> > The income account is Income:Sales.
> >
> > Michael
> 
> Is the invoice amount non-zero on the invoice dialog before you post it?

Yes it is the correct amount.

> Could you show a screen shot of the invoice before you post it?
> 
> -derek
> 

Iv'e attached the screen shot


Michael
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