To make those ones not show up:
- Open the Client Specific Billing Options (The tab shows as "Client Bill")
- Scroll down to line 3 Per Form Charges.
- Check box d "List only forms charged for in the return and include the charges" or e "List only forms charged for in return but do not include the charges" depending on if you want the amount your charging for that form to show up or not.
- Anything with a 0 under "Count" should then not show up.
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