The 3893 (PTE) voucher lists Payment 2 on the voucher but Payment 1 in the instructions.
The due date listed is June 15, 2024. That is incorrect.
I can fix this with Adobe but I would prefer not to so I would like it corrected, although it is too late as I'm posting this on March 13.
Regards
Hi @Strongsilence-CPA
Thanks for the report. You can send this as a Service Request in the software. Please Attach a Client File as well so we can get the specifics as quickly as possible. Feel free to link this post in the subject as well.
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