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View or print the Pay-Per-Return audit report in ProSeries

The audit report shows you the current status of your PPR (Pay-Per-Return) account on the current computer only.

For more Print & PDF resources, check out our Troubleshooting page for Print & PDF where you'll find answers to the most commonly asked questions.

Open ProSeries to the HomeBase.
From the Tools menu, select Pay-Per-Return.
Select View audit report to show activity for the current tax year.
- Select Print to print the audit report.
Select Close.

Type	The activity that occurred either Purchase or Charge.
File	The name of the client file or the type of transaction, such as PURCHASE.
Name	The name of the client file or the type of transaction, such as PURCHASE.
ID	The last 4 digits of the tax ID number.
Program	The type of return, such as Form 1040, Form 1120, Form 1120S, and so on.
Date	The date on which you prepared the return or the transaction occurred. For example, the date you increased your account balance on this machine.
Time	The time the transaction was posted.
Amount	The amount of the transaction, which can be a credit or a debit. A credit is shown with out parenthesis as in the $100 increase outlined in blue. Debits are shown in parenthesis as in the $14 debit outlined in red.
Balance	Your current Pay-Per-Return account balance.

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