Hi, Rookie here. I’m trying to create a new bill from a vendor. When attempting to do so “New Bill”, I complete the initial information (vendor, job, etc) select OK then get an “enter Invoice” screen where the only accounts listed are Income accounts.
I’m sure I’m doing something incorrectly… but what?? Jim 843 217 0222 _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
