Billed & Paid Showing as Unpaid

Problem

In reports of expense transactions from Goldenseal accounting software versions 3.5 and earlier, choosing Unpaid Items or Paid Items in the Item Range popup field, and then generating a report, shows transactions with Billed & Paid status incorrectly. They are listed as Unpaid when they should be Paid.

Caught By

User bug report.

Workaround

Use the Payables Aging report instead-- it shows those items correctly.

You can also use the Pay Bills command to see a "snapshot" of unpaid items.

Solution

This problem is fixed in Goldenseal construction accounting software versions 3.6 and later.