What happens if you hit "enter" to actually post the line-item to the invoice?
Right now you haven't actually finished entering the line-item.
-derek
Quoting [EMAIL PROTECTED]:
From: Derek Atkins <[EMAIL PROTECTED]>
Date: 2006/01/03 Tue AM 10:40:28 CST
To: [EMAIL PROTECTED]
CC: gnucash-devel@gnucash.org
Subject: Re: Re: Invoice - Accounts Receivable
Please CC gnucash-devel on all replies....
Sorry about that. Stupid web client.
Quoting [EMAIL PROTECTED]:
>> Quoting [EMAIL PROTECTED]:
>>
>> > I hope I understand how the Accounts receivable works. When I enter
>> > an invoice and post it, the balance is 0 and no other amounts show up
>> > in Tot Invoice. This is using a r12243 from this morning. Shouldn't
>> > the invoice amount be showing up in accounts receivable?
>> >
>> > MIchael
>>
>> What income account(s) are you using in the actual invoice? It sounds
>> like you're putting the A/R account in the invoice line-items and
>> therefore zeroing out your balances..
>>
>> -derek
>>
> The income account is Income:Sales.
>
> Michael
Is the invoice amount non-zero on the invoice dialog before you post it?
Yes it is the correct amount.
Could you show a screen shot of the invoice before you post it?
-derek
Iv'e attached the screen shot
Michael
--
Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
Member, MIT Student Information Processing Board (SIPB)
URL: http://web.mit.edu/warlord/ PP-ASEL-IA N1NWH
[EMAIL PROTECTED] PGP key available
_______________________________________________
gnucash-devel mailing list
gnucash-devel@gnucash.org
https://lists.gnucash.org/mailman/listinfo/gnucash-devel
