[GNC] Account Receivable account not working

[Bill Turner]

Thanks Derek
It was the currency setup for the customer.
Can I ask one more question? How do I get a text message (for bank details)
on an invoice. I tried adding it in the footer but that didn't work.
Sorry for the basic questions but I can't find this info in the help.

Bill Turner

51/44 Zealey Rd Nambour QLD, 4560

MOB: 0412 168 989
billturner1945.bt at gmail.com


On Wed, Jan 6, 2021 at 10:38 PM Derek Atkins <derek at ihtfp.com> wrote:

> Hi Bill,
>
> Please verify two things:
> 1) You have an account of type A/Receivable, and
> 2) That A/R account has the same currency as your Customer
>
> -derek
>
> On Wed, January 6, 2021 7:20 am, Bill Turner wrote:
> > I have just started using GnuCash and have set up opening balances and I
> > then tried to create an invoice but I cannot get it to post because the
> > "post to account" field in the "question" dialog is not responsive.
> > I think I have the accounts receivable account set up correctly but it
> > will
> > not show in the drop down of the "post to account" field.
> > This seems to be such a basic function so I'm wondering what I'm missing
> > to
> > make it work.
> >
> >
> > Bill Turner
> >
> > 51/44 Zealey Rd Nambour QLD, 4560
> >
> > MOB: 0412 168 989
> > billturner1945.bt at gmail.com
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> --
>        Derek Atkins                 617-623-3745
>        derek at ihtfp.com             www.ihtfp.com
>        Computer and Internet Security Consultant
>
>