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Returns Attached to Clients

This option allows you to print the details of returns for all clients (that is, first to last) or for a group of clients. Each client is on a separate page.

The return details include: code, TFN, type, name.

How to print Returns attached to clients

  1. Click Reports > Returns Attached to Clients

  2. At Header letter code: Accept the default of CliHead to print the client's return code, TFN, return type and name. Alternatively, click [F10] to choose from the list available.

  3. At Footer letter code: Accept the default of CliFoot to print the name of preparing tax agent or click [F10] to choose from the list available.

  4. At From Client: Accept the default of First or enter the client code or part thereof at which to start.

  5. At To Client: Accept the default of Last or enter a client code or part thereof at which to stop.

  • To print for single client, the From Client and To Client should be the same.

  • To print a range of clients' return details, for example, all client codes from A to C, enter A* in the From Client field and C* in the To Client field.

  • Click OK to open the Preview/Print screen.

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