[GNC] Strange Error Message

[Adrien Monteleone]

Does this invoice involve a job? I thought this was what you were 
reporting the other day.

Regards,
Adrien

On 8/12/22 7:40 PM, Robert Simmons wrote:
> If I use the process payment feature on an invoice to a customer, and then
> go to the checking account the payment was processed to, and then select
> the row for that payment that was created by the process payment process,
> then right click and "Edit Payment", there is an error popup:
> 
> "You have no valid "Post To" accounts. Please create an account of type ""
> before you continue to process this payment. Perhaps you want to create an
> Invoice or Bill first?"
> 
> Is this a bug? The error message does not make sense.