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Billing notices suppression / error message

Since a couple of revisions back on the T2s, I notice I’m getting billing message alerts when filing. (“Invoice by schedule does not match…” etc.)

Is there a general way to suppress these everywhere (T1 as well) as I simply don’t invoice that way, so they are more of an annoyance than anything else. :slight_smile:

Also, I notice after the new updates a CGI message for a blank line to be deleted each time (for non-connected corps it seems). Bug? Me?

In Options:
T1 (and T2) > Price - select year
At the top there are Invoicing boxes checked “Invoice by Schedule” and Invoice by Hour"
Uncheck the ones you don’t want to use.

Oy - not sure how I missed that!!! Thanks Debbie.