I see a lot of articles about how to cancel these payments but nothing about how to set them up.
I have several clients that want to have automated estimates go out during the year.
The box to set this up in ProSeries says its "automatically calculated." Even if I do a manual override nothing seems to happen.
How can I set this up?
thanks
Best Answer Click here
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figured it out on my own
figured it out on my own
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