Feature

Starting with version 4.6 of the Goldenseal accounting software program, you can create simpler bill payments and bank checks from the Pay Bills command. When there is just one item, Goldenseal will not show any breakdowns in the bank transaction.

NOTE-- If you like having everything with breakdowns, that's OK too. Use Preferences to set how this works (see below).

Suggested By

Turtlesoft staff.

How to Use

To control whether you still get breakdowns for payments for just one item, follow these steps:

1. Choose Preferences from the Options menu, and choose Expenses from the submenu.
2. Under Bank Preferences, set the checkbox labeled Skip Breakdown for Single Item to whatever you want.
3. Click OK.

Technical Details

Programmer note-- code changed in CPayBillsEncl::CreateChecks