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I found solution, in any module to have all current and future vouchers print with the client copy of return, do the following:Settings/Options/Items to Print/S...
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Thank you. I'm trying SafeSend this year and that is a problem. I have to use the Client Copy and I must include all vouchers. I guess I'll have to manually ent...
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Thank you for adding that. However, that is for the FTB 100-ES. The FTB 3586 is the payment voucher for the prior year (2023). That is the one I cannot locate t...
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