GNU Cash Invoice Posting Issue

[DaveC49]

Hi Muhammad,

An Invoice always creates a split to the accounts receivable account. You
are selecting the account for the second split of the transaction in the
invoice dialogue. That would normally be an Expense account in most
transactions but is not restricted to that. The A/R account does not appear
as it would produce a nonsensical transaction. 

In the register, the invoice  will appear (leaving out non-essential detail)
something like 
                                               Debit                        
Credit
Accounts Receivable                    $100
Expense                                                                   
$100


David 



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