UNWANTED AMOUNT ON MY CLIENT INVOICE
WHY IS A # COMING OUT IN THE BOTTOM LEFT HAND CORNER OF MY CLIENT INVOICE THAT I HAVE NOT PUT IN ANYWHRERE??
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aPLHqCu3Or4yUOacwZ5xHE
02/09/12 4:03pm PST
Viewed by asker 02/09/12 4:57pm PST
Viewed by asker 02/09/12 4:57pm PST
2 Replies
Amy-in-PA
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Advisory council of community power users.
02/09/12 4:47pm PST
I don't know why this is happening to you.
Do you have custom invoices? Is this on all custom invoices, or just some of them?
If you don't have custom invoices, maybe you could rename USBILL1.IW1 as USBILL1.OLD and then see what happens if you try to run another client (because maybe Lacerte's default bill will re-create itself, maybe correctly).
I just tested what happens if I get rid of USBILL1.IW1 by renaming it, and indeed, I got a new default bill created by Lacerte after that. It had no prices in it. I don't know if the "cure" is worse than the "disease" or what.
Back up before it's too late. For a professional answer, call Tech Support at 1-800-933-9999 (Lacerte)(other numbers ProSeries, QB, or TurboTax). I am a volunteer, not compensated or supported by Intuit.
George4Tax
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02/09/12 6:18pm PST
Latest post
My Guess!
Tools, Invoice Setup, look for the tab Heading/Footing. My guess is you maybe have something in your footing. Highlight each line and hit delete, then close.
Hmm??? Could I have been clearer when I asked that question? Did I mark the question solved after it was answered?
