Invoices are all in suspense account

1

I do not sell inventory I sell my time and labour. When creating an invoice I can catergorize my work but cannot seem to determine the account.
When I get paid I enter the payment into my bank account but in the summary all my invoices are listed as suspense.
Is there an account I should have set up in ?maybe? Assets to prevent this?
Thank you

2

You will need create sub-account under income

3

Thank you
but I don’t actually have an income account Where do I create it?

4

Goto Settings–>Chart of Accounts there you can find Income under Profit and Loss Statement. There you can create new account

5

Thank you problem solved

6

Suspense is an account Manager uses to store incomplete, incorrect, or unbalanced transactions. Nothing should ever be there.

To create sales invoices, you must first create customers. I recommend having a read-through of all Guides at http://guides.manager.io. This will help you determine which modules you should enable. Off the top of my head, if you are running a services business, important modules will be Billable Time and Billable Expenses.

You might also create a test company for experimentation so you are not playing with your actual accounts. You can have as many businesses in Manager as you want.