Hi,
On Thu, November 12, 2020 5:40 pm, Dr. J. Richard Herbert wrote:
> Thanks Derek, it was the currency setting in my customer entries.
> Somewhere along the line I forgot to set them. Is there a way to set CDN
> as an across the board default?
What do you have set in Edit -> Preferences ->
Thanks Derek, it was the currency setting in my customer entries.
Somewhere along the line I forgot to set them. Is there a way to set CDN
as an across the board default?
Richard
On 11/12/20 5:55 PM, Derek Atkins wrote:
> HI,
>
> My initial guess is that the Invoice currency does not match the
HI,
My initial guess is that the Invoice currency does 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
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
