Deposit Funds and Pay Bills

Feature

When you enter a payment amount in the itemized lists for Deposit Funds or Pay Bills, Goldenseal automatically turns on the checkmark for that item.

Suggested By

User request.

How to Use

This applies if you are making a partial payment for an invoice in Pay Bills, or if you are receiving a partial payment in Deposit Funds.

In most of the other dialogs, entering an amount would turn the checkbox on for that item (and entering zero would turn it off). That feature now applies to Deposit Funds and Pay Bills also.

Technical Details

We always appreciate suggestions for minor interface improvements like this!