- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
What do I have set wrong and where?
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Thats so weird. Do you print to PDF at all and print from there? I've looked at a new client return at PDF but I have not printed as I am not ready to do so. But on PDF my date on my invoice prints out fine.
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
@Just-Lisa-Now- wrote:
Ohhh, maybe I hadnt saved the file before I printed the invoice?
Would that make a difference? Try it!
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Hi, did you find a solution to this problem? I have run into the same thing.
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
No, so far they're still printing like that, not sure why or how to fix it.
Most new clients pay me right on the spot, Im not mailing out an invoice, so its not really that big of a deal for me.....nobody has even noticed but me...... but it sure doesn't look very professional.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
@IntuitAustin do you see any other complaints about this <FDIFrozenDate> printing at the top of invoices for new clients?
I know theres a new setting to freeze dates, I cant remember where it is or if I checked it...maybe thats where the issue is happening, Ive got it set to freeze dates but its only applying to new clients and its not working right......If I get a chance I'll fiddle around with it later.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Well, the good news is, once the return gets accepted, the correct date (I DO have it set to freeze the date as of the Efile Accept date) gets shown on the Invoice, its only prior to filing that it shows the FrozenDate coding at the top.
If this is the worst of my problems, Im ok with that.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I'm having the same problem here. (Client Letter and Invoices)
New client, Froze the Time Clock on which maybe caused it to do? Unfroze the Time Clock but didn't fix it.
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Solution: Un-Check on the Client Status Form The Box below the Efiled: (By checking this box, the client billing/Invoice and client letter dates will use the date.....ect)
Fixed my date problems.
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Could you please be more specific on these instructions? Where do I go to uncheck the Client Status?
This is only happening on new clients. Returning clients have the current date on the invoice.
Thanks!
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I had this happen when this box was checked. Had to uncheck the box
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪