On Mon, 12 Mar 2018 13:57:10 -0400
Jim Pfohl <jimpfoh...@gmail.com> wrote:
> 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??
> 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
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