Hi I've nearly got gnucash running as i want it but i need some advice on posting an invoice which is proving confusing.
I create an invoice where one has to select an Income account; in my case a current account. But when it gets to posting the invoice one has to select a 'Post to Account' where one has to create a 'A/c receivable'. I assume this because of the double accounting, but why can't I just select an Income account such as 'Wages' at this stage? If i create a new 'A/c receivable', then when I post the invoice it only goes to that account, but not to my current a/c. Erh, why is this? Also. Is there a way of creating an invoice template that comes up every time I bill someone. At the moment I have to go to 'Style sheets and select my 'custom invoice' every time I create an invoice in order to get it to display properly. many thanks Cliff _______________________________________________ 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.
