George4Tacks
Level 15
12-02-2020
06:21 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
- Highlight the client on the Client list.
- Click the E-File menu.
- Mouse-over Step 3 e-file acknowledgement status.
- Select Update Acknowledgement Status for Selected Return(s).
Hopefully you get a new status
Answers are easy. Questions are hard!