Receiving a payment from a customer

[Scott Hibbs]

Sometimes the screen is cut off, but if you look to the top right of your
invoice, you will see a post button in the menu. Once the invoice is
posted, you can receive payment.
On Aug 19, 2015 4:22 PM, "Carla Ford" <cford1961 at hotmail.com> wrote:

>
>
> 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
>
>
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