Fee Detail dialog

Alerts and notices
Leave feedback

Internal Employees: Submit feedback

Contact information (optional):

Leave this blank:

Please tell us how we can make this information more helpful.


Characters left:

Change to CS Support service hours

Our Support department is closed on Friday, April 28th for a company event. However, limited Accounting CS phone support is available on that date from 9 AM - 5 PM ET due to the approaching deadline for quarterly payroll tax forms.

Links to our most popular payroll tax processing topics are available in the Alerts and notices section on the right side of most pages.

Use the Fee Detail dialog to specify the billing schedule for a Scheduled fee type during data entry. The settings you specify in this field override the settings in the Identification section of the Setup > Firm Information > Billing Items screen for this client only.

Choose Setup > Clients and click the Billing tab. In the Fee Selection grid, click the green Billing schedule button button in the Schedule column.

Fields & buttons

Related topics

Billing and fees overview

Setting up billing items and fee schedules

Setting up fees for a client

Top of page

Share This