In Lacerte if you have the due date column added to your client's list, and they are incorrect if you were to highlight those that are affected, it would update the due date to the correct date. The update client database will update incorrect information that you may be seeing like if invoicing fees were incorrect or if I had a column for a schedule E or C added to the Client tab and the return was not showing that it contained this, the update database would fix this.
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