Entering and Paying Bill

[Edwin Humphries]

Hi,

I'm a GnuCash newbie; just given up on Turbocash as too arcane for a 
non-accountant Treasurer of a small non-profit group.

I've set up the chart of accounts and opening balances and entered a budget.

I've created a vendor, entered a bill against them, and when I go to 
process payment, I get an error message "You have no valid "Post To" 
accounts. Please create an account of type "A/Payable" before you 
continue to process this payment. Perhaps you want to create an Invoice 
or Bill first?"; I've created an Accounts Payable account under 
Liabilities, but the same message appears. The Bill shows up on the Find 
Bills window, but not on the Porocess Payments window. If I try and 
Process Payments fro the Find Bill window, I'm back with the error.

If someone can advise where to go from here, it would be great.

-- 
Regards,
Edwin Humphries
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