Somehow my form count in the client billing section has decided to count the form above the actual form in use. For example, every invoice now has a charge for a W-7 even though I have no clients that have a W-7 in their return. The form one line below the W-7, the Federal Carry Over worksheet, is the actual form in use. This starts after the form 3906 moving expense form. Everything before that form counts correctly. After that form it gets moved up one form and is throwing all my invoices off significantly.
