Hi Firecogone:

You will need to set up 2 new general ledger accounts. One for 'Uninvoiced Accounts Receivable" as a receivable account and another "Uninvoiced Receivable Differences" as a revenue account. Once you have setup the 2 accounts you will need to link these in Payables and Receivables in the Setup, Settings, Payables and Receivables linked account sections under Goods Received Notes and Delivery Receipts. Once this is done you will be able to use the new features.

Hope this helps!

Whoops Firecogone, the uninvoiced should be an asset account. 

Hi Firecogne

Here are 2 screen shots showing the setup of the linked accounts.

I created all 4 accounts in the chart of accounts and then linked.

I hope this helps

Jo Anne [email protected]

Thanks for the help everyone.