Import Importing Another Client's Returns

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Menu Item File Arrow Head Import Arrow Head Another Client's Returns


To import another client's returns,


Open the File menu
Select Import Arrow Black Another Client's Returns


Select the client to be used from the client list and click OK. All of the selected client's returns, except VOIDS, will be appended to the existing client's returns.


note Notes


When importing Information Returns, this selection is disabled for Correction Clients.
This feature has some useful applications, which are listed in the online FAQ and TIPS Knowledge Base.


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