I suspect your customer currency doesn't match the AR currency? On Thu, 12 Mar 2026, 3:58 pm Liz, <[email protected]> wrote:
> 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. > _______________________________________________ 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.
