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Posted

Need some help, where do I check off to make sure the fee per form schedule generates automatically (like global settings).  I created dummy return and the fee per form is not broken down, I just get the total bill, but I would like to itemize the bill per client.

Thanks

MAS

Posted

I remember that there being  on the invoice page itself there was a box to show bill amounts on the worksheet page or the actual invoice page. You may want to check there.

Posted

You can do it from each return.  There are settings tabs on the billing form like TAXMAN says.   If you want your billing to come up the same way every time, modify your master billing form.  Then every return will come out with the invoice the same way.

 

Tom
Newark, CA

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