[GNC] need help with Vendor post bill

[Derek Atkins]

Hi,
Do you have an account of type A/Payable?
And is it the correct currency, that matches your vendor currency?
-derek
Sent using my mobile device. Please excuse any typos.
On September 8, 2024 19:47:22 Heidi Latch via gnucash-user 
<gnucash-user at gnucash.org> wrote:

> When I'm ready to Post my vendor bill, where it says "Do you really want to 
> post invoice" It says, post date, due date, description.  Where it says 
> "POST TO ACCOUNT",   "Liabilities: Accts Payable" is suppose to default 
> coming up.  It is blank. When i push the little arrow, nothing comes up??  
> When i try to ignore it "No account selected"comes up. Please help, I 
> cannot post any expenses until this gets corrected.
> Thanks,
> Heidi
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