Can't use AR type accounts with invoices

[Geert Janssens]

Op dinsdag 19 december 2017 16:09:59 CET schreef Adrien Monteleone:
> Thanks again Geert,
> 
> Indeed, the type alone was the issue. I placed the desired accounts back
> under their A/R & A/P parents and everything still works the way I want.
> 
> As far as I can tell, the customer and vendor reports still work properly
> because I still use invoices and bills at some point in the process. The
> special accounts are just for accruals. If I notice any other report issues
> I’ll be sure to post an addendum.
> 
Great!

Geert