How to Automatically Print a Payment Voucher With Every Paper-Filed Balance Due Tax Return
Configuring an Automatic Payment Voucher with each paper-filed tax return
The following provided steps illustrate how to configure the program to automatically print a payment voucher with each paper-filed return:
1. From the Work in Progress Summary screen, click the Setup menu.
2. Select Printer Setup. The Settings dialog box displays.
3. Click the Print Options Tab.
4. Select Print Payment Voucher w/ Paper Returns.
5. Click OK to finalize the settings.