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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