I've set up a new entity and want to make an invoice. I've missed something and I can't select an Accounts Receivable to post the invoice to. I do have an A/R account in the account tree.
Can anyone help with this? Liz
_______________________________________________ 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.
