Accounting CS
We moved!
Help articles have been migrated to the new Help and Support. You can find help for your products and accounts, discover FAQs, explore training, and contact us!
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 
button in the Schedule column.
Fields & buttons
Was this article helpful?
Thank you for the feedback!
|
|
|
Get the most out of your Thomson Reuters Tax & Accounting products. Our continued learning packages will teach you how to better use the tools you already own, while earning CPE credit. Learn more. |
|
|
|
Chat - Best option for simple questions Call us at +1 800 968 0600. You might like to see our hours and menu options before calling |