Vendors bill

[Bill Wisse]

On Tuesday 30 November 2004 11:54, Bill Wisse wrote:
> 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.

Forgot to mention that the Customer part works allright.
Derek, any idea?

-- 

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