Vendor Withholding Payments
After using the Pay Bills command for a Vendor Withholdings credit, the same items still show up in Pay Bills.
User bug report.
In the itemized report in the Pay Bills window, turn off the check box for the items that were previously paid.
This problem is fixed in Goldenseal accounting software version 4.1.
To clear out the items that shouldn't be included, follow these steps:
Programmer note-- code change in CVendorWithholdingBreakdownEntry::PostTaxesPaid