invoice help please.
maf at chilwell.net
Sat Aug 6 05:15:28 EDT 2005
On Saturday 06 Aug 2005 03:12, eph man wrote:
> i just installed and setup gnucash for a small business. seemed to be
> pretty simple and straight forward. but i tried to enter and invoice
> for a client and it didn't show up in account recievables? i posted
> it, and i see it when i search for the invoice. but when i search
> results show up it shows that the invoice has been paid as well with a
> checkmark? i read the manual which also was pretty straight forward,
> but for some reason i believe i must be missing something?
Don't have a lot of time right now, but my first thoughts are:
is your A/R account of type A/R?
Do you have 2 A/R accounts set up, and did you post to the wrong one?
Did you use the Business -> Customers -> New invoice process to enter the
If you look at the transaction's other accounts (income:something?) where do
they show the invoice as being recorded?
Which version of GC are you running?
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