To change the type of payment, the invoice must be open. Press Change. Select the type of payment and press Save. Related articles Transfer information from 482 to 1040PR/1040US Expert Tax Withholdings - 480.7F Expert Tax Withholdings - Create 480's (Manually or Excel Import) Expert Tax Payroll – Generate reports Expert Tax – Payroll – Creating Payroll Manually Comments 0 comments Article is closed for comments.
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