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The global billing options that I have chosen are not being transferred to the client billing options in the 2018 software. I don't want to do it manually every time.

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Level 1

I know that I can hit the caution box on each client's billing page, but that is time consuming.  For the last 15 years, the global billing has worked and each client's invoice is automatically calculated for me without any additional steps. 

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Level 8

Known problem - they are working on it but it a step below QBI.

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Level 8

Known problem - they are working on it but it a step below QBI.

View solution in original post

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