I have added third parties with Customer accounting code for accounts receivable.
I have added a service that is linked to an income account.
I have completed the full setup for the accounting module.
I create a sales invoice or sales order, but nothing is showing in sales ledger. An invoiced amount (accounts receivable) or a paid amount (recored income) is not showing anywhere in accounting.
When I invoice, it asks me to link the invoice to an account. I did that.
But the numbers are not in the actual reports.
How do I invoice a customer and see the amounts in accounting?
See images below for a full walk through:
