Trying to streamline things. I set up under preparer file copy to print only the  8879's state and fed and estimates   I can't find a way to add the 1040 payment voucher or state payment voucher. We print a client return for them. but then you have to hit the pfc individually or you have to pull them out of the return which is a total waste of time. It may not seem like a big thing but when you are printing thousands of returns it is redundant. Not everyone wants to make their payments electronic so we always print their payment voucher's for them.  Called support to see if there was a way to move it up in the print order. let's say support has not been to great this year.

thanks

Michele