AL Tax return and Billing

[HWW]

I am having an issue with:

1) AL State return fees are not displaying on the main federal invoice (displays properly on the state return invoice). All the information is correct, global billing is inline, and the billing amount not importing has never been an issue before. However, no matter what we do, the fee will not display on the invoice, just the state name.

2) The AL return (40NR) will not generate for payment when we attempt to pay for federal & state (PPR), only the federal fee populates in the payment box. The AL state form states "Final" so we are unsure why it will not allow us to pay.

3) Client works in AL but lives in a different state. They have a temporary home established in AL. Can they deduct the lodging expenses, mileage, even though they cannot on the federal 2106? The form states AL job related expenses, you may ONLY deduct expenses associated with your AL income.