Billing Records-- Payments On Account
If you enter a Billing Record directly (instead of through the Billing menu command), Goldenseal accounting software will not properly fill in any payments previously made 'on account'.
Choose Billing from the Bank menu, and choose the appropriate submenu. That will properly fill in 'on account' payments in all versions of Goldenseal.
Goldenseal 4.4 fixes this problem.
Programmer note-- code changed in CBillingRecordViewer::FillTableFromTandMInfo and similar functions