Depositing Part Paid Sales

Problem

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.

Workaround

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.

Solution

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.