not match the AP
> Account. Check you customer currency setting, or the global business
> currency setting? You may need to re-select the customer (not edit,
> literally re-select) so the invoice would reset the currency correctly.
>
> -derek
>
>
> On Thu, November 12, 2020 2:09
Help,
I cannot post invoices for new customers. The invoice enters fine but
when I post, it will not allow me to select a "post to account". I have
been using gnucash for about 12 months without any problems. I did not
require new client entries for a few months so I am uncertain when this
