Click on settings, Client Invoice, select invoice from schedule, in second group on left "W-2/1099 Billling" - change to Yes. That should give you 1099 & W-2 billing for all returns. You can also enable this for EF returns only.
Click on settings, Client Invoice, select invoice from schedule, in second group on left "W-2/1099 Billling" - change to Yes. That should give you 1099 & W-2 billing for all returns. You can also enable this for EF returns only.
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