You will need to know the template they are wanting changed so ask for that if they did not give it to you. You may be able to figure it out from the Client-Matter Number, look at the Billing Info tab and see what template it is using.

Open EDI program > Template Design, and select the template that needs editing, then go to the Output Tab.

Expand the Fees section, go down to Federal Tax and click on it, press the delete key, and press OK to confirm the deletion.

Double click on AnyText under ItemsAvailable on the left. It will add it to the bottom, and then drag it right above FeesRate. With AnyText highlighted, click on the Value field to the right. Enter in the Tax ID with the extended digits including the dash.

Do the same thing underneath the Expenses header and place the AnyText in between ExpsDescription and Exps Amount per Unit.

Press Save.