Receiving a payment from a customer

[Geert Janssens]

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On Thursday 20 August 2015 22:56:24 Carla Ford wrote:
> Yes I do have Accounts Receivable created under Assets -Current
> Assets. Is that where it's supposed to be created at?
> 

That should be fine.

If gnucash is not automatically proposing this A/Receivable account when 
posting the invoice, this most likely means you have a currency mismatch 
between your customer and the A/Receivable account (as Derek also 
suggested).

Please verify that the currency you have set for your customer matches 
the currency of your A/Receivable account.

If not, correct the currency for one of them. If you change the currency 
for your customer, you will also have to re-assign the customer to your 
invoice (for the invoice to pick up the currency change).

Will that fix it ?

Geert