A/R: 2 questions
Rich Shepard
rshepard at appl-ecosys.com
Wed Feb 8 16:53:30 EST 2017
On Wed, 8 Feb 2017, Derek Atkins wrote:
> 1) There is no way to "delete" an invoice. So I'm not sure what you did
> here.
Derek,
OK. I did remove it so it did not display.
> 2) A/R is not an Income account. You should be using something like
> Income:Sales.
Mea culpa! That's right. It's an asset account, but not the income
account.
> 3) You do not have an account of Type A/Receivable with the correct
> currency for this customer.
Well, the account hierarchy in the account tab displays
1000 Assets
1100 Current Assets
1200 Accounts Receivable
1201 Client A/R
All in USD.
The CoA was created before I made any entries to any account.
Rich
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