Gnucash - how do I edit transaction on A/Receivables?
I'm trying to take off with GnuCash and I've been trying to work on the basics.
Here's my question: I don't want to enter all the details of bills sine there's another program for that. So I thought it would be right to enter the sales summary in the accounts receivable account and post the corresponding entry for the Sales account. Based on this,
1. What does the TYPE mean (I/P) on the receivable account?
2. I let it have I and now I want to go back and edit those entries but I can't seem to do that. It appears to be locked. Any ideas?
Thank you in advance.
In the past I built solutions looking through a Window. But now I see how big the world is.