ProWeb: How Do I Mark an Invoice as Paid?

To enter a payment received from a client, from the Summary Page of the Tax Return (Form 1040):

• Select E-File.
• Select Submission Page.
• Scroll down to the Client fees section.
• Select a payment method from the dropdown menu and check the Mark Invoice as Paid box.

Note: Once a return has been marked as paid, it cannot be marked as unpaid.

Additional Information:

ProWeb: Checking Client Status

ProWeb: How to Remove the Third Party Designee