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
Click Reports > Returns Attached to Clients
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.
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.
At From Client: Accept the default of First or enter the client code or part thereof at which to start.
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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