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


More information about the gnucash-user mailing list