Solved
UNDER GLOBAL BILLINGS OPTION I HAVE PER FORM CHARGE CHECKED AND d CHECKED, BUT IT DOES NOT AUTOMATICALLY CHECK THE BOXES ON EACH TAX RETURN I OPEN. HOW CAN I FIX IT?
THIS IS ALL I HAD TO DO IN THE PAST TO GET IT TO WORK, BUT THIS YEAR IT DOES NOT TRANSFER TO EACH TAX RETURN I OPEN.
