I found solution, in any module to have all current and future vouchers print with the client copy of return, do the following:

Settings/Options/Items to Print/Select Client (on left side), scroll down to Separately Filed Forms and check box/under that section you will find State Separate Forms and check box. 

I cannot take credit. I got a very diligent Lacerte agent who got me the answer so we can complain when we don't get service but we should acknowlege those who get it done!