1040-SR (Desktop) | How to Enable or Disable Automatic Receipt (File Copy, Client Copy, Money Copy, Daily Report Copy)

The software gives you the option to print a four-part receipt for each client.

These 4 parts are:

  • File Copy

  • Client Copy

  • Money Copy

  • Daily Report Copy

These options can be enabled or disabled, depending on whether or not you want it printed. If you have it enabled, it'll automatically print when the return is marked complete.

To enable or disable, follow the steps below:

  1. From the Main Menu (Quick Menu), go to Configuration

2. Go to Fees / Billing Setup

3. Select Do You Want to Generate a Printed Receipt? and choose NO or YES according to whether you’d like it enabled or disabled.

Â