Hello @chandra1 Please try the following these steps:
- Go to Screen 5.1, Invoice & Letter
- Locate the Client Letter section
- Enter a '1' in the field for When to file text (main forms only): 1=as soon as possible, 2=immediately [O]
This will update the Montana letter to display "Mail your Montana Form IT payment coupon as soon as possible and make the check payable to:..."
Let me know if that helps. Thanks!
