This article demonstrates how to configure CrossLink 1040 to automatically print a Payment Voucher (Form 1040-V) with every e-filed tax return.
Follow the instructions below to successfully configure CrossLink 1040 to automatically print payment vouchers with each electronically filed return:
1. Log into CrossLink 1040.
2. Click Setup > Printer Setup from the Work in Progress Summary (WIP).
3. Select the 1040 Return Printing tab.
4. Select the check box next to Payment Voucher(s) in the Preparer and/or Client columns.
5. Select the check box next to Send to Printer/PDF in the Preparer and/or Client columns.
6. Click OK.
