Hi Jacopo Thanks for your answer. I did check my accounts and one was not assinged to no class. I did assign a class, but the Income Sheet is still empty.
The accounts i used are as followed: i've added a translation of the german account names. 1020 Bankguthaben CASH_EQUIVALENT MONEY bank balances 1100 Forderungen aus Lieferungen und Leistungen (Debitoren) CURRENT_ASSET MONEY Trade accounts receivable(debitors) 1101 Nicht zugeordnete Forderungen (Debitoren Hilfskonto) CURRENT_ASSETl MONEY accounts receivable - unapplied payments 3200 HandelserloĢse CASH_EQUIVALENT MONEY (income/proceeds for products) 3400 DienstleistungserloĢse CASH_EQUIVALENT MONEY (income/proceeds for services Does this seem right? On 7 March 2014 12:04, Jacopo Cappellato <[email protected]>wrote: > Hi Adrian, > > On Mar 7, 2014, at 11:26 AM, Adrian Stern <[email protected]> wrote: > > > Hi > > > > With my own CoA i've managed to get Accounting running. Invoices seem to > > work as they should.. so far. > > > > But: My invoices/received payments won't show up in the Income Statement. > > Why could that be? > > > > 1. Create Invoice for Digital Good > > 2. Set invoice to ready > > 3. Create payment as Customer Payment with the full amount of money > > 4. Apply payment > > 5. receive money and finish payment > > > > Trial Balance and Balance Sheet will be OK as in what't to be expected. > > Please check the "Account Class" you have set in these Gl Accounts: for > example the "expense" account should have the "expense" class (or a > children of it) in order to appear in the income statement; the income > statement considers only the accounts with "expense" or "revenue" class; > the balance sheet contains accounts with "asset", "liability" or "equity" > class. > > I hope it helps, > > Jacopo > > > The Income Statement however is completely empty. Everything has avalue > of > > 0.00 and no accounts are displayed. > > > > Where can i configure the invoice statement? > > > > Regards, > > Adrian > >
