BACK...
There are several options available to you regarding the client billing screen. The option is set up by firm; all assigned user IDs for a firm will have the same setting upon login. Your MoBar Net Coordinator should be the person to complete the form.
The options are 1) The Client Billing screen is visible on the initial login and you must enter a client number/name. 2) The Client Billing screen will appear on the initial login but you do not need to enter a client number/name before proceeding. 3) The Client Billing screen does not appear at log in; however, a client number/name can be entered at any time during the session.
Click here to be taken to the form.