Starting Dates for Expense Reports


Starting with Goldenseal accounting software version 3.8, all expense reports start out showing Active Items.

That is the most reasonable set of expenses you'll probably want to see (it skips void, planned and incomplete expenses, but includes everything else).

Suggested By

Noticed at the Richmond training class.

How to Use

You don't need to do anything special for this change.

If you have customized the report form, you can make this change to your reports by doing the following:

  1. Choose Custom Layouts from the Options menu, and choose Reports from the submenu.
  2. Use the popup fields at upper left to locate the report you want to change.
  3. Choose Report Display from the Options menu.
  4. Enter the desired range into the Item Range popup field.
  5. Click OK.
  6. Choose Save from the File menu.
  7. The next time you open the report, it will start out with that Item Range selected.

HINT-- You can also use the Report Display command to set other starting values for the report.