Deposit Funds and Pay Bills

Feature

Starting with version 3.4 of Goldenseal construction accounting software, we've made a small change to improve some of the action dialogs that help run your business. When you enter a payment amount in the itemized lists for the Deposit Funds or Pay Bills commands, Goldenseal automatically turns on the checkmark for that item.

Suggested By

User request.

How to Use

This change 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 used in Goldenseal construction accounting software, 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!