WHY DOES PRO SERIES PRINT BANK ACCT INFORMATION ON SOME TAX RETURNS AND XXXXX ON OTHERS - I PREFER THAT IT DOES NOT PRINT OUT BANK INFO IN TAX RETURNS
I don’t think masking works when printing filing copy for obvious reasons.... try printing client copy. There is a setting (in tools/options) to elect masking.
Doesn't it print the xxxxx when there is no DD banking information and prints bank acct info when there is?
No---I can't figure it out
99% of my clients are direct deposit, some print the xxxx, some print the routing#
and bank acct# - I do not want clients' bank info on anything that I print off!
