Time and Materials Billing
When doing time & materials billing, amounts Paid on Accounts amounts will post twice, creating an incorrect balance, during the next billing cycle.
User bug reports.
Turn off the erroneous 'on account' amount in future billings.
This problem is fixed in Goldenseal accounting software version 4.4.
Programmer note-- CTandMBreakdownEntry::PostTandMBill. This is some previous code that had to be removed, since we now post the 'on account' balance in a more generic way, for all types of project billing