Edited the client letter in prof. edition. The sentence related to refund being directly deposited to bank account appears but the refund amount populates as "$0.00." Also want the program to select refund or balance due as appropriate. How do I fix this?
there are several [ ] triggers that basically have the same result, but only work in a particular scenario.... Direct Deposit E-File, Direct Deposit No efile...etc...
[@FDIEFDApp] I think is the one you are looking for..
of course, i use about 10 [ ] triggers for refunds, amounts due...and the same number for state information paragraphs also..
Once you get the hang of it, your letter can be really informative and professional..
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