Acknowledgement report
The acknowledgement report that shows after uploading efiles or downloading accepted returns now ALWAYS shows all returns instead of just new ones. This makes it a very large and clunky report that cannot be filtered out. I print and save these for quick reference and now that's not acceptable.
When going to the report functions of efiling, I can set it to just print those accepted today, but it doesn't separately show rejected returns and I have to put in the date it was accepted... which can be a Fri, Sat, Sun or Mon... so it's also NOT very helpful.
Any ideas on how we can change this automatic report function BACK to just new downloaded returns?
Thanks in advance!
