I am e-filing my client's Illinois tax return, but he wants to mail in his payment. The IL-1040-V is printing a watermark "Do Not Mail" on the voucher. I have unchecked the box on the print options screen and it is still printing the watermark. Will there be an update to fix this?
I believe we were told next week. Im having my clients disregard watermark and send in. Do we really think IDOR wont accept payment? Thats how I am handling it. Others have their own ideas.
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