I have discovered a minor display bug on the software main screens. As I was doing some testing, I entered a number of bills and paid them. But I have zeroed out the Accounts payable (i.e., AP in the Chart of Accounts shows a 0 balance. I have also deleted all the bills and payments and journal entries for AP. So, the AP balance should be 0 -- yet on the main screen in the bottom left-hand corner I have the following:
Checking Account: $16,000
Savings Account: $0
Accounts Receivable: $66.00
Accounts Payable: -$558.03
Income: $66.00
Profit: $66.00
The AP amount should be $0 - but it has retained an old value from when I was testing AND there is no way to get it to display $0 (which is what it should be). I exited the program and went back into it. I also verified that there are no AP entries in the program and no AP entries in the log. In the Chart of Accounts -- the balance for AP is $0.
Has anyone else witnesses this? Thanks for the replies.
(P.S. - I have reported this as a display bug).