Posted A/R invoice credited to checking account [RESOLVED]

[Rich Shepard]

On Mon, 3 Apr 2017, Adrien Monteleone wrote:

> View those invoices and check that the Posted Account is 'Assets:Current
> Assets:Accounts Receivable’.

Adrien,

> But since you mention the A/R balance changes when you unpost the
> invoices, I think it more likely that you are setting the individual
> item/service lines of your invoices to be assigned to your checking
> account rather than an income account.

   Yep. That was the problem. I must not have been paying attention when I
entered them so I posted them to the asset:checking account rather than
income:progessional services.

   I knew someone detached from the situation would see what I kept
overlooking.

Thanks very much,

Rich