I submit my client State estimates through the program. After I transmit the first quarterly payment, the next estimate should automatically show up in the Home Base. I have to go to each individual client, go to that particular state, save the file and then it shows up in the Home base. The next scheduled estimated payment should automatically show up in the Home base once the previously transmitted estimated payment is received. Having to go into each individual client file is a lot of wasted time each quarter.
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