help with invoice posting

Wendell wkrause at ncodesys.com
Tue Apr 5 11:12:40 EDT 2016


Perhaps I didn't explain my dilemma well.
Here are 3 screen shots of the accounts, Invoice screen and post screen.
All accounts are in Belize Dollars as far as I can tell.

Will that help?

Wendell

On 04/03/2016 12:55 PM, Geert Janssens wrote:
>
> 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
>

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