Ver 2.6.3 no split entry

[Mike or Penny Novack]

>If you are not using invoicing then you should most definitely NOT be
>using the A/R account type.  Just use a regular Asset account type.
>
>  
>
I'm going to try to clarify what Derrick just said (in case there is 
confusion)

There are accounts that are LOGICALLY of (accounting type) "Accounts 
Receivable" and there is within gnucash (gnucash type) "Accounts 
Receivable". The latter should ONLY be used within the gnucash "business 
features". If you are not using the business features you could  have 
manual processing of receivables using suitably named accounts in the 
Asset part of the tree.

The sort of thing that would make sense if the entity for which the 
books were being kept had no use for the business features in general 
but SOMETIMES had the odd receivable or payable (and that possibly with 
non-standard conditions).

Michael