help with invoice posting

[Maf. King]

Hi,

What happens if you choose "new" in the posting dialogue?

Maf.



On Tuesday, 5 April 2016 09:12:40 BST Wendell wrote:
> 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