/
1040 - Updated Fees Not Reflected on Return
1040 - Updated Fees Not Reflected on Return
- Brandon Bellamy
- Zac Crites
Owned by Brandon Bellamy
This article covers how to correct billing differences when there were changes made to the billing scheme that do not appear on existing returns.
Follow the instructions below to successfully update the billing scheme on existing returns:
1. Open the applicable tax return
2. Select Return > Re-Load Billing or (Ctrl + U).
, multiple selections available,
Related content
1040 - Deleting a Scanned or Imported Documents
1040 - Deleting a Scanned or Imported Documents
Read with this
1040 - Calculated Prep fee from the Invoice Doesn't Match the Bank App
1040 - Calculated Prep fee from the Invoice Doesn't Match the Bank App
More like this
PayJunction - Saving PayJunction API Credentials in CrossLink 1040
PayJunction - Saving PayJunction API Credentials in CrossLink 1040
Read with this
1040 - Calculated Field Value
1040 - Calculated Field Value
More like this
PayJunction - Saving PayJunction API Credentials in CrossLink Online
PayJunction - Saving PayJunction API Credentials in CrossLink Online
Read with this
1040 - Adding a Tax Preparation Fee
1040 - Adding a Tax Preparation Fee
More like this