[GNC] need help with Vendor post bill

[Geoff Jankowski]

Heidi,

Have you set up both your vendor and the accounts payable account ?  I use a separate sub-account payable for each vendor. 

Geoff
+33 6 22 93 00 53
+44 7770 58 48 38

> On 9 Sep 2024, at 04:30, Derek Atkins <derek at ihtfp.com> wrote:
> 
> 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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