itonewbie
Level 15
12-07-2019
07:08 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
If all you want is to authorize a payment for less than the balance due, you can override that on Screen 3 under Miscellaneous > Form 1040 payment (defaults to amount due) [O].
You should then either generate a separate 1040-V which your client would use to pay the remaining balance or provide the instructions for your client to settle that via Direct Pay or pay by debit/credit card.
---------------------------------------------------------------------------------
Still an AllStar
Still an AllStar