Wrong Billing Dates


User gets the wrong billing date on an expense transaction. For example, transaction date 8/30, Payment Terms 17th of month, it calculates 10/17 as due date not 9/17


They are doing Pay Bills or Billing commands in Goldenseal accounts payable software. It is showing wrong payment due date for some items (one month later than it should be, usually).


This is a bug in some recent versions prior to 2.93. Fixed in versions 2.94 and later of Goldenseal accounting software.

The billing date really doesn't do anything specific, however they may need to adjust finance charges or early payment discounts if it is wrong.


Click for other Accounting Software Answers.

Entered 9/7/04 by Casey. Updated 10/23/2010.