Receiving a payment from a customer

[Carla Ford]

I watched the videos on YouTube but when I go to process
payment under Customer I get a notice that says “You have no valid “Post To”
accounts. Please create an account of type “a/Receivable” before you continur
to process this payment. Perhaps you want to create and Invoice or Bill first.

 

I have already created invoices for my Customers.

 

Could you please help me out with this problem?

 

Thanks
Carla Pitre Ford
cford1961 at hotmail.com