Hi again, When I go to post my invoices, not all of the accounts receivable I've (tried to) set up are selectable.
What criteria does it use to determine what goes there? I would think it would be anything of type "A/Receivable", but of the 6 I've set up (all but two as a test), only two of them are showing up, and only ones that are in the main currency. The context is that I'm trying to create a second account receivable in a different currency to invoice a client in another country. Thanks for your help! Macho _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org 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.
