Hi Bill, Please verify two things: 1) You have an account of type A/Receivable, and 2) That A/R account has the same currency as your Customer
-derek On Wed, January 6, 2021 7:20 am, Bill Turner wrote: > I have just started using GnuCash and have set up opening balances and I > then tried to create an invoice but I cannot get it to post because the > "post to account" field in the "question" dialog is not responsive. > I think I have the accounts receivable account set up correctly but it > will > not show in the drop down of the "post to account" field. > This seems to be such a basic function so I'm wondering what I'm missing > to > make it work. > > > Bill Turner > > 51/44 Zealey Rd Nambour QLD, 4560 > > MOB: 0412 168 989 > billturner1945...@gmail.com > _______________________________________________ > 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. > -- Derek Atkins 617-623-3745 de...@ihtfp.com www.ihtfp.com Computer and Internet Security Consultant _______________________________________________ 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.
