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Vendor Credits in Tax Report

PROBLEM

Bank deposits made from a vendor credit were being included in the wrong tax categories, in the Income Tax report.

NOTE-- this is a problem only if you entered a deposit for a vendor credit. If you subtract the credit from current billing via the Pay Bills command, it shows up correctly in the tax report.

Caught By

Turtle Creek Software testing.

Workaround

None.

Solution

This is now fixed in version 3.9 of the Goldenseal accounting software.

Technical Details

We had to add some special-case code for this situation.

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