Depositing Part Paid Sales
In Goldenseal accounting software versions 3.1 and earlier, the Deposit Funds command doesn't show sales that were partly paid.
User bug report.
To deposit a sale, make a Bank Deposit from the customer, enter Sale in the Transaction Paid popup field, and enter the Sale in the Reference field. You can also do the same for a Billing Record for a project.
Fixed in Goldenseal construction accounting software version 3.2.
One of those details that we just never thought to
test for. D'oh.