The audit report shows you the current status of your PPR (Pay-Per-Return) account on the current computer only.
To access the audit report:
- Open ProSeries to the HomeBase.
- From the Tools menu, select Pay-Per-Return.
- Select View audit report to show activity for the current tax year.
- Select Print to print the audit report.
- Select Close.
The report lists the following information:
|Type||The activity that occurred either Purchase or Charge.|
|File||The name of the client file or the type of transaction, such as PURCHASE.|
|Name||The name of the client file or the type of transaction, such as PURCHASE.|
|ID||The last 4 digits of the tax ID number.|
|Program||The type of return, such as Form 1040, Form 1120, Form 1120S, and so on.|
|Date||The date on which you prepared the return or the transaction occurred. For example, the date you increased your account balance on this machine.|
|Time||The time the transaction was posted.|
|Amount||The amount of the transaction, which can be a credit or a debit. A credit is shown with out parenthesis as in the $100 increase outlined in blue. Debits are shown in parenthesis as in the $14 debit outlined in red.|
|Balance||Your current Pay-Per-Return account balance.|