Accounts receivable

[Dean Gibson]

Perhaps this has been covered before, but:

In an "accounts receivable"-type account transaction, the "type" field 
has a "?" by default.  Clicking on that field alternates the value 
between "I" (which I presume means "invoice") and "P" (which I assume 
means "payment").  Unfortunately, if you accidentally set it to "I", it 
seems like you can never change it:  If I'm wrong, let me know.

As a result (to not have incorrect information displayed), I have set my 
"accounts receivable"-type account to be of just type "liability" (that 
also makes the transactions show as one-line entries in the register).  
If that's not a good idea, let me know.

-- Dean