How do you print blank estimate vouchers

[abctax55 · Accepted solution]

Screen 7 - 

Second line down - estimate options.  Click the down arrow for options: #8 = Print blank.

[garman22]

should've just let you respond. lol

[abctax55]

Yep....PS & Lacerte have *nothing* in common
But if I ever do switch; you're gonna' have to train me.

[garman22]

Its a date!

[garman22]

How are you doing over there? Im going on fumes right now. I have maybe 80 returns to get out by the 15th.

[abctax55]

I *WISH* I had fumes left

I only have maybe 30, plus 10 entities.  BUT a major extension to work up (the client may owe 2 - 2.5 million on the 15th, plus I have to compute his 4/15 estimates based on 2019 income for the first three months).

Hang in there - there's always an extension that can be filed.

[garman22]

Ppl are funny about extensions. I will try and accommodate people as much as I can but I will do when my back is against the wall.

Ooooh, 2-2.5m?!....yeah, i am sure that is a complex one. You def need focus for that one. I have maybe 20/80 that will require more than a quick data entry focus.

Party time soon, Anna!! You hang in there too!!

[abctax55]

Yep...he gets the prize every year for the biggest check to be written.

[garman22]

Is there not a box to check? In PS we have a box....."print only name". 

[Paul11]

For Lacerte, can someone explain when you select Option 5 for Apply overpayment to 20xx (Apply evenly to all quarters, refund difference) on Screen 7.1 but also want to print blank estimated payment vouchers, the program refunds the entire overpayment?

This makes no sense.  I'm not asking the program to calculate a difference estimate, simply print blank vouchers.   One has nothing to do with the other.