Vendors bill

[Bill Wisse]

I don't know what I'm doing wrong here.
I started with a new company.
I created a Vendor, put in the invoice details and click on "post ".
But the "post to account box" is empty and I cannot add anything.
Do I forget something.
It all works allright when I use my other company file .

Thanks.
-- 

Greetings from
/bill at 169 west , 19 south.  
Disclaimer: Any errors in spelling, tact, or fact are
transmission errors."