@Accountant-Man      The lay out of the Client Status Worksheet would indicate EFILING is before BILLING and RECEIVED PAYMENT.     The last 4 lines in the Client Status Worksheet would make more sense to be above the efiling lines and by moving those up the Status in Homebase would show Efiled Accepted as final status instead of BILLED or PAID.   

I'm not saying I wouldn't efile a return if 8879s are in but payment wasn't received.