Heidi, Have you set up both your vendor and the accounts payable account ? I use a separate sub-account payable for each vendor.
Geoff +33 6 22 93 00 53 +44 7770 58 48 38 > On 9 Sep 2024, at 04:30, Derek Atkins <[email protected]> wrote: > > Hi, > Do you have an account of type A/Payable? > And is it the correct currency, that matches your vendor currency? > -derek > Sent using my mobile device. Please excuse any typos. >> On September 8, 2024 19:47:22 Heidi Latch via gnucash-user >> <[email protected]> wrote: >> >> When I'm ready to Post my vendor bill, where it says "Do you really want to >> post invoice" It says, post date, due date, description. Where it says >> "POST TO ACCOUNT", "Liabilities: Accts Payable" is suppose to default >> coming up. It is blank. When i push the little arrow, nothing comes up?? >> When i try to ignore it "No account selected"comes up. Please help, I cannot >> post any expenses until this gets corrected. >> Thanks, >> Heidi >> _______________________________________________ >> gnucash-user mailing list >> [email protected] >> To update your subscription preferences or to unsubscribe: >> https://lists.gnucash.org/mailman/listinfo/gnucash-user >> ----- >> Please remember to CC this list on all your replies. >> You can do this by using Reply-To-List or Reply-All. > > _______________________________________________ > gnucash-user mailing list > [email protected] > To update your subscription preferences or to unsubscribe: > https://lists.gnucash.org/mailman/listinfo/gnucash-user > ----- > Please remember to CC this list on all your replies. > You can do this by using Reply-To-List or Reply-All. _______________________________________________ gnucash-user mailing list [email protected] To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
