Posting an Invoice Error

[Alice Lee]

For vendors you should be posting to accounts payable.  Have you set that
account up?

-----Original Message-----
From: gnucash-user
[mailto:gnucash-user-bounces+alee212007=satx.rr.com at gnucash.org] On Behalf
Of ebmarnp
Sent: Sunday, May 31, 2015 3:28 PM
To: gnucash-user at gnucash.org
Subject: Re: Posting an Invoice Error

I'm sorry for forgetting this detail.
Yes I have an A/R account. What I did was create ANOTHER A/R account under
the A/R account and it worked...
But this same account won't work for invoices I am creating for jobs for
Vendors.
The currency is the same.
I am running GNU 6.6.6 on Windows 8.1. Thanks.

On Sat, May 30, 2015 at 3:02 AM, Geert Janssens-4 [via GnuCash] <
ml-node+s1415818n4678524h64 at n4.nabble.com> wrote:

> On Friday 29 May 2015 19:35:56 ebmarnp wrote:
> > Thank you in advance for helping me with this issue!
> > I am trying to post an invoice for the first time and it won't give 
> > me the option to choose Accounts Receivable. It is grayed out and 
> > it's forcing me to create a new high level account. What am I doing
wrong?
> > Thank you for your assistance!
> >
> > Liz
> >
> Hi Liz,
>
> The most obvious question to ask is of course: do you have an Accounts 
> Receivable account ? And if so is it in the same currency as the 
> customer ?
>
> Can you also tell us which version of gnucash you are running and on 
> which operating system (Windows/OS X/linux flavour) ?
>
> Regards,
>
> Geert
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