George4Tacks
Level 15
‎12-02-2020 06:21 PM
  1. Highlight the client on the Client list.
  2. Click the E-File menu.
  3. Mouse-over Step 3 e-file acknowledgement status.
  4. Select Update Acknowledgement Status for Selected Return(s).

Hopefully you get a new status


Here's wishing you many Happy Returns