Client billing - adding forms not in the return

[gparch1]

ProSeries Professional started today adding forms to invoice which do not exist in the return.  It moves the form by one line on the client invoice for the 1040V, 2441, 8812, and 8889.  So we end up getting 1040X, 2555, 8814, and 8903 forms instead. Good luck in getting an accurate price for your clients!

[ljr]

There have been some other posts on the billing forms list. I always check it and fix it before the first return and I review it for each client when I'm don't with the return.