[GNC] Post Invoice offers only the wrong currency's A/Receivable account?

[Jim DeLaHunt]

Hello, fellow GnuCash users:

I am having difficulty with my first invoice for a new customer. My book 
has business accounts, including A/Receivable accounts, in two 
currencies: USD and CAD (US and Canadian dollars). I have been 
generating USD invoices in recent months, and CAD invoices before that. 
Today I tried to generate a new USD invoice for a new customer. I can 
generate the invoice. It has a single item, which links to a USD sales 
income account.

When I try to post the invoice, the only posting account which GnuCash 
offers me is the CAD A/Receivable account. The pull-down menu does not 
show either of my two USD A/Receivable accounts.

When I try to manually type in the USD A/Receivable account I want to 
use, GnuCash offers a currency conversion dialogue.

So, I guess that somewhere GnuCash got the idea that this invoice is in 
CAD, but the only item it lists is in USD.

How can I post this invoice to a USD A/Receivable account?

I am using GnuCash Version: 3.4, Build ID: 3.4+ (2018-12-30) on Mac OS 
10.11.6.

Thanks in advance for any advice.

-- 
     --Jim DeLaHunt, jdlh at jdlh.com     http://blog.jdlh.com/ (http://jdlh.com/)
       multilingual websites consultant

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