After an update of ProSeries Basic...
Forms not used are assigned a billing amount, forms used are not assigned a billing amount or are assigned an incorrect billing amount.
At the same time, lines have appeared in the Standard Paragraph that were not entered. Partly transferred from 2019 return?
Solved! Go to Solution.
I just updated it and tested it, and it seems to be fine for me.
When you go to the "Tools" menu, then "Billing", then "Billing Rates per Form", are they messed up on there? Or is it only on the client invoice?
I misstated the problem.
In the billing page, forms have a count of 1 that are not present in the return. I suspect this is because the full list of forms in Global Rates does not match the list of forms for Billing for the return.