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.

Caught By

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.

Technical Details

One of those details that we just never thought to test for. D'oh.