Problem

In Goldenseal accounting software versions 4.55 and earlier, the Deposit Funds command doesn't start off with overdue invoices being marked for deposit.

That can be confusing if the user marks a customer or project for deposit, without double-clicking to see the itemized invoices. In that case Goldenseal won't deposit the overdue invoices.

Caught By

User complaint.

Workaround

Double-click on the customer or project, and mark the invoices that are ready to deposit.

Solution

Starting with Goldenseal version 4.6, all due and overdue invoices start off being ready to deposit, when you use the Deposit Funds command.

NOTE-- If the customer is not paying for all items, you'll still need to double-click and mark which invoices they have paid.

Technical Details

Programmer note-- code changed in CCustomerAccount::FillDepositInfo and CProjectAccount::FillDepositInfo