I've nearly got gnucash running as i want it but i need some advice on
posting an invoice which is proving confusing.
I create an invoice where one has to select an Income account; in my
case a current account. But when it gets to posting the invoice one
has to select a 'Post to Account' where one has to create a 'A/c
receivable'. I assume this because of the double accounting, but why
can't I just select an Income account such as 'Wages' at this stage?
If i create a new 'A/c receivable', then when I post the invoice it
only goes to that account, but not to my current a/c. Erh, why is
Also. Is there a way of creating an invoice template that comes up
every time I bill someone. At the moment I have to go to 'Style sheets
and select my 'custom invoice' every time I create an invoice in order
to get it to display properly.
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