Billing has been broken again.

When you click on Client Billing - Section 3 - Per Form Charges - If you have it set up in global billing as option A - do not list forms on invoice you cannot turn that off.  If you click the box to remove it the box is automatically repopulated with an X.

This was broken earlier this year and was fixed.  Now broken again.

Does anyone check to assure that people are not pulling incorrect code in when they are making a fix?  No 2 people should have the same module checked out at the same time to avoid these problems but it appears that INTUIT does not follow industry standard programming rules!