How to Update a State Billing Schedule
State Billing Schedule Update
The following steps are procedures to update a state billing schedule
1. To start, from the Setup menu, click Billing Setup & select the correct Billing Scheme.
2. In the Form Billing drop-down box, choose the state.
3. Enter the billing amounts for the applicable forms. There is no need to enter an amount for every form. If you do not enter an amount for a form or entry, the program will not bill for that form or entry.
4. With the finished billing amounts entered, click OK to confirm and save your changes. Then return to the program.