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
<gnucash-user@gnucash.org> 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
gnucash-user@gnucash.org
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
gnucash-user@gnucash.org
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.
