How do you change what forms goes with watermarked tax return to client during e-signature?
I am having this issue as well. I need the watermark to NOT show on the ES vouchers.
The watermark is on the copy of the tax return that goes to the client.
You need to attach the ES vouchers as reference documents. You can attach other forms such as the invoice as well.
It appears that whatever forms you have set up to be included in the Client Copy is what will be sent with the watermarked tax return to the client during the e-signature process.