Posting an Invoice Error

Maf. King maf at chilwell.net
Tue Jun 2 09:23:23 EDT 2015


On Tue 2 June 15 08:53:56 Elizabeth Mitchell wrote:
> I'm not sure what you mean by "make sure the accounts' type is correct".
> Can you please clarify this?
> 

Hi Elizabeth.

Please make sure you copy the list in your replies.  Others may benefit or be 
able to advise better than me.

In the account tree view, click your A/R account to select it, then use the 
Edit toolbar button.

The lower left corner of the resulting dialogue box has a section for account 
type - ensure that it is A/Receivable and the parent account is an asset.

Similarly for A/P for vendor bills, ensure it is type A/Payable and a 
Liability parent....

HTH,
Maf.




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