[GNC] Customer Report - Account Receivable

[Adrien Monteleone]

Apologies,

My understanding of the Business Features was that there is one Accounts Receivable account of *type* ‘Accounts Receivable’ and there can be only one account of that type, and that the Business Features are not cognizant of ‘other Accounts Receivable’ accounts of type ‘asset’, and that one shouldn’t make manual entries in the main AR account.

I considered currencies and understood them to be sub-accounts of AR created by GnuCash.

Where is my understanding incorrect?

Regards,
Adrien

> On Jul 1, 2020 w27d183, at 9:23 AM, Frank H. Ellenberger <frank.h.ellenberger at gmail.com> wrote:
> 
> Hi,
> 
> Am 30.06.20 um 15:20 schrieb Adrien Monteleone:
>> What account other than the official AR account are you trying to select?
> 
> there is no "official AR account". If you are invoicing in multiple
> currencies, you should have one per currency.
> 
> Regards
> Frank
>