Billing Rates in Paid Expenses

Feature

Starting with Goldenseal accounting software version 4.3, you can change the T&M Billing Rate in transactions that are paid, but not yet billed.

In earlier versions, that field would be locked as soon as the expense was paid. That meant that you'd have to delete the payment, if you accidentally entered the wrong billing rate.

Suggested By

User feature request.

How to Use

If you'd like to change the billing rate for an expense that has been paid but not yet billed, follow these steps:

1. Choose Labor Hours, Equipment Hours or Subcontractor Costs from the Costs menu.
2. Locate the expense transaction.
3. Click the More Info button.
4. Change it, then click OK.

Technical Details

Programmer Note: code added in CExpenseTransViewer::FinishUpdatingFields