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Program does not have bar code on estimated payment vouchers
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It sounds like the 4th quarter 1040-ES is not generating. If it is not bolded in forms view, it will have the "Do not File without Barcode" on it. Please see this knowledge base about generating 1040-ES:
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Have the forms been finalized yet?
Slava Ukraini!
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Yes. I am referring to the 2019 Form 1040-ES #4 generated out of the 2018 program. My voucher reads "Do not File without Bar Code" and there is no bar code on the voucher I print.
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Sorry, I use ProSeries so all I can suggest is try rebooting your computer and if that doesn't help, try updating the program.
Slava Ukraini!
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It sounds like the 4th quarter 1040-ES is not generating. If it is not bolded in forms view, it will have the "Do not File without Barcode" on it. Please see this knowledge base about generating 1040-ES:
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That worked! Thank you VERY much
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I believe I have everything checked properly, but am getting "Do not file without Bar Code" on Federal only. State is fine. What else do I have to do to get bar code?
Other clients are fine - just one needs bar code?