Hello,

In ProSeries we utilize the Client Billing by Form option.  I noticed bills for people are much lower this year and the Forms Used listed on the Invoice are off.  It seems about halfway down the page the automated "Count" that Proseries generates is off by a line and being placed on the form below the actual form being used.  I have attached a screenshot as a sample.  I utilized the Form 5695 on this tax return, not the Joint Occupant Max Residential Credit, but Proseries brings it in automatically on the wrong line - I would have to manually type in the count to calculate the bill appropriately.  The list of forms on the Invoice is incorrect as well because of this.  Everything below a certain point is off by a line - not sure exactly where it starts.  Not sure where to report this bug, but our invoices and billings will be off until it is fixed.