Vendors bill

[Derek Atkins]

Bill Wisse <wiswp at niue.nu> writes:

> 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?

Got an A/P account already?

-derek
-- 
       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
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