Quoting [EMAIL PROTECTED]:
I hope I understand how the Accounts receivable works. When I enter
an invoice and post it, the balance is 0 and no other amounts show up
in Tot Invoice. This is using a r12243 from this morning. Shouldn't
the invoice amount be showing up in accounts receivable?
MIchael
What income account(s) are you using in the actual invoice? It sounds
like you're putting the A/R account in the invoice line-items and
therefore zeroing out your balances..
-derek
--
Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
Member, MIT Student Information Processing Board (SIPB)
URL: http://web.mit.edu/warlord/ PP-ASEL-IA N1NWH
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