Invoice - Accounts Receivable

[Derek Atkins]

What happens if you hit "enter" to actually post the line-item to the invoice?
Right now you haven't actually finished entering the line-item.

-derek

Quoting 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
>



-- 
       Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
       Member, MIT Student Information Processing Board  (SIPB)
       URL: http://web.mit.edu/warlord/    PP-ASEL-IA     N1NWH
       warlord at MIT.EDU                        PGP key available