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.



Related articles:

How to Configure a Billing Schedule in The Program (KB 195)

How to Change the Default Billing Schedule or Billing Scheme (KB 394)

Changes Made in The Billing Scheme Do Not Reflect in an Existing Return (Reload Billing) (KB 510)