Print "Paid" on estimate instructions
- SelectSetupthen1040 Individual.
- SelectOther Return Options.
- Mark thePrint “Paid” next to payments indicated as paid on the Est Screencheckbox on the Client Documents tab.note
- The 1040 Estimate Instructions print the text “Paid” next to the voucher payments that are indicated as paid by data entry in the fields2023 Estimates paid,1st pymtthrough4th pymt, on theEstscreen. If the calculated estimates still have a balance due after applying a payment, “Paid” won't print. Estimates that calculate as $0 due to application of an overpayment don't print “Paid” either.
- This option applies to all 1040 clients and takes immediate effect on any client subsequently accessed.
