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Invoice


#1

The client manager doesn’t always seem to display the correct invoice amount for me on coupled returns. It is sometimes incorrect on the secondary taxpayer.


#2

in what view due you have it set I have mine set to client card and it shows the proper amounts for all my couple returns? I just check all the ones I have done


#3

It was in the “List returns view” I was looking but it is wrong on the “Client card view” as well.


#4

On the return I was just looking at, after opening and locking, it corrected the amount in the Client Manager. That brings up another point I had called in, the files are not locking after transmitting when I am batch filing. They do however lock when filed individually.