Vendor Withholding Credits

Problem

When using the Pay Bills command to create an invoice for the credit portion of GST, the Goldenseal small business accounting software program does not correctly mark invoices as Paid.

Caught By

User bug report.

Workaround

None. Starting with version 4.0, you can use the Clean Up Record command to fix the incorrect status on prior records with this problem. It is most likely to occur for Canadian users who use Goldenseal to calculate GST credits on vendor GST taxes paid.

Solution

This problem is fixed in Goldenseal accounting software version 4.0.