1040 - Auto Print Vouchers - E-Filed Returns

Follow the instructions below to successfully configure CrossLink 1040  to automatically print payment vouchers with each electronically filed return:

1. Log into CrossLink 1040.

2. Click Setup > Printer Setup from the Work in Progress Summary (WIP).

3. Select the 1040 Return Printing tab.

4. Select the check box next to Payment Voucher(s) in the Preparer and/or Client columns.

5. Select the check box next to Send to Printer/PDF in the Preparer and/or Client columns.

6. Click OK.

Open