How to disable invoicing in the program

How to disable invoicing in the program

SUMMARY

This article demonstrates how to disable invoicing in the program.

MORE INFORMATION

When you disable invoicing, the program will not calculate billing amounts on a per-form basis.

To disable invoicing, follow these steps:

  1. On the Setup menu, click Billing Setup.
  2. Select the Disable Invoicing check box.
  3. Click OK.
On all returns created after you have disabled invoicing, no invoice will be present. To remove the invoice from existing returns, you will need to reload billing.

To reload billing on existing returns:

  1. Open the return.
  2. On the Return menu, click Re-Load Billing.
The invoice will be removed.

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