Go to the Accepted Tab and click on the header that says Return Type and you can organize all the extensions into 1 group.
Except that only shows e-filed ones. I use the HomeBase and create a Column for Client Status so I see all. too many extensions where the client owes money and they either paper-filed or did direct pay.
I create an extension filed column in Homebase so I also track the date it was filed.
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