Financial Transaction report omissions with state required electronic payments

[DD9]

Love the Financial transaction reports.  I give these to our clients right after the client info letter so they can check all refunds and debit transactions.  Unfortunately if state electronic payments are required (and box checked on screen 3) any state refunds or debits will not show up on this report unless I uncheck this box.  Typically I uncheck the box, go to the form, print and then go back and recheck box so that it will proforma over to next year.  This seems a software fix that could save lots of work around time.  With either a refund or electronic debit the rules are being followed for electronic payment compliance. (2nd request for fix)

[Anonymous]

Thanks for the enhancement for state refunds and debits to populate on the financial transaction report when the box on screen 3 is checked. We are changing the status to "Open for voting" since it is no longer considered "New".

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