Liz, Please check that the account type of Accounts Receivable is set to A/Receivable in the Edit->Account window. It should show up for selection after that. If that’s already set to A/R, then I can’t think of anything else.
Cheers. > On 12 Mar 2026, at 1:27 PM, [email protected] wrote: > > From: Liz <[email protected] <mailto:[email protected]>> > To: [email protected] <mailto:[email protected]> > Subject: [GNC] Missing Accounts Receivable > Message-ID: <[email protected] > <mailto:[email protected]>> > Content-Type: text/plain; charset="us-ascii" > > 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.
