Feature

Starting with Goldenseal construction accounting software version 4.6, we have added a View Unpaid Items button in cost accounts. When you click it, you'll see all unpaid invoices for that account.

Suggested By

User feature request.

How to Use

The View Unpaid Items button will show automatically on stock account layouts, starting with version 4.6. Just click the button to see unpaid invoices for Material Suppliers, Subcontractors and Other Costs.

If you customized the layouts for those accounts, you won't see the change. To add the button manually to your custom layouts, follow these steps:

1. Choose Custom Layouts from the Options menu, and choose Accounts from the submenu.
2. Enter Material Accounts into the Account popup field at upper left.
3. Click the Button tool (fifth row left in the tool palette, on the left side of the window).
4. Drag a rectangle in the layout area, at the location where you'd like the button to be.
5. You'll see a list of optional buttons. Choose View Unpaid Items, then click OK.
6. Close the layout and save changes.

Technical Details

Programmer note-- code added in CAccountViewer::HandleDBButtonClicked