I checked to see if this was mentioned before, and I didn't notice it. I am using gnucash 1.7.5 to keep track of my business. I have my actual "Accounts Receivable" setup as a place holder, with several subaccounts below it. I posted an invoice to Accounts Receivable instead of the proper subaccount by mistake. I'm going to assume that this is not what we want to happen, since when I try to make the adjustment in my GL, it complains that "The account Accounts Receivable does not allow transactions"
Just thought someone might want to check it out. Also, exactly which files would a person need to look at in order to create custom invoices? -- Terry Soucy, Consultations and Networking Services Linux/Unix Consultations, Network Design and Security CompTIA Network+ Certified Professional Certified Internet Security Specialist _______________________________________________ gnucash-devel mailing list [EMAIL PROTECTED] http://www.gnucash.org/cgi-bin/mailman/listinfo/gnucash-devel
