i am having problems with refund advantage, billing does not transfer to refund advantage worksheet.
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Hi @desha , have you selected to use Pay by Refund on the Federal Information Worksheet, and cleared any errors about your bank selection?
Also, check the box to "flow all billing amounts" in the Refund Advantage Processing Worksheet.
And be sure to press the F10 key after making any changes to the client billing options.
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