Billing and fees overview

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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.

Setting up billing and fees involves setup steps at both the firm and client levels. The following topics walk you through the process from firm setup to printing billing invoices.

Setting up billing items and fee schedules

Using graduated tables for client check processing fees - examples

Using fee schedules for client form processing - examples

Setting up fees for a client

Printing billing invoices

Adding one-time fees to client billing invoices

Modifying a finalized billing invoice

Reprinting a printed billing invoice

Related topics

Setup > Firm Information > Billing Items

Setup > Clients > Billing tab

Adjusting fee rates for billing items

File > Print Billing Invoices

Add Fee dialog

Processing billing impound ACH files using InterceptEFT

Exporting invoices to Practice CS

Disclaimer: InterceptEFT is an unaffiliated third party that some of our customers have engaged to provide direct deposit, tax payments, ACH processing, or credit card merchant services.

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