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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. |