Invoice with fee per form only prints detail fees on new clients. It prints a Zero invoice on all rolled over clients. How can I fix this? This is costing me time.

[TAXOH · Accepted solution]

On the client billing check the Caution box at the top and it will calculate. 

[eric1508]

This only fixes the Open client. Appears I have to check "Caution Box" on every rolled over client. There should be a global fix for this.

[TAXOH]

Yes you would think they would fix it since they broke it.

[IRonMaN]

I don’t use the billing function in the software so is this caution box the size of a refrigerator or something that makes it a major ordeal?

[TAXOH]

I guess the answer to that would depend on who you ask.  For me to check it, it's not a major ordeal.  

[IRonMaN]

That’s good to hear.  I would hate to think Intuit would have to open a gym here to build up everybody’s muscles :muscle:

[TAXOH]

I don't think they want a lot of muscular unhappy users here.

[IRonMaN]

Good point.

[dd4vols]

well, for the last 15 years, it worked perfectly and rolled over the default settings from the prior year.... but they obviously thought that inserting that caution box, thereby messing up a perfectly good form, would distract us from the inadequacies of not fixing so many important things, like the B-2, and Alabama filing, etc.

[IRonMaN]

I’m sure that was their plan :smile: