The invoice currency is obtained from the customer currency when the
invoice customer is selected. If that changed after the invoice was created
then the invoice didn't get updated. In that case you need to Edit Invoice
and reselect the customer.
-derek
Sent using my mobile device. Please excuse any typos.
On May 27, 2019 10:38:28 PM Jim DeLaHunt <list+gnuc...@jdlh.com> wrote:
Hello, fellow GnuCash users:
I am having difficulty with my first invoice for a new customer. My book
has business accounts, including A/Receivable accounts, in two
currencies: USD and CAD (US and Canadian dollars). I have been
generating USD invoices in recent months, and CAD invoices before that.
Today I tried to generate a new USD invoice for a new customer. I can
generate the invoice. It has a single item, which links to a USD sales
income account.
When I try to post the invoice, the only posting account which GnuCash
offers me is the CAD A/Receivable account. The pull-down menu does not
show either of my two USD A/Receivable accounts.
When I try to manually type in the USD A/Receivable account I want to
use, GnuCash offers a currency conversion dialogue.
So, I guess that somewhere GnuCash got the idea that this invoice is in
CAD, but the only item it lists is in USD.
How can I post this invoice to a USD A/Receivable account?
I am using GnuCash Version: 3.4, Build ID: 3.4+ (2018-12-30) on Mac OS
10.11.6.
Thanks in advance for any advice.
--
--Jim DeLaHunt, j...@jdlh.com http://blog.jdlh.com/ (http://jdlh.com/)
multilingual websites consultant
355-1027 Davie St, Vancouver BC V6E 4L2, Canada
Canada mobile +1-604-376-8953
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