Vendors bill

[Bill Wisse]

On Tuesday 30 November 2004 16:48, Derek Atkins wrote:
> 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?

Yes, this is part of the Business account setup.

Liabilities
Account payable

-- 

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