On Mon, 12 Mar 2018 13:57:10 -0400 Jim Pfohl <[email protected]> wrote:
> 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 > What version of GnuCash are you using? There was a bug that described this behaviour but it was fixed in 2014-12-27 https://bugzilla.gnome.org/show_bug.cgi?id=715184 Mike E _______________________________________________ gnucash-user mailing list [email protected] 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.
