help with invoice posting

[Geert Janssens]

On Sunday 03 April 2016 12:33:39 Wendell wrote:
> I am not able to post an invoice because the post window does not have
> a post to selection. I wonder if my account setup is wrong
> 
> Wendell

That depends.

If this a customer invoice ? In that case your chart of accounts needs to have one 
account of type "Accounts Receivable" (A/Receivable in short) in the same currency as 
the invoice.

For a vendor bill, you would need one account of type "Accounts Payable".

If you never created such accounts or didn't select the business accounts in the 
account hierarchy setup assistant, those will be missing. You can add one directly from 
the post to window if I remember correctly.

Regards,

Geert