Question
My automatic tax payments are recently saving as "To print" when the payment has been e-filed. How do I fix this?
My tax payments for payroll are showing up as "To Print" in my register so every time I go to print a check they show up. When I try to edit in my register, all the sections are greyed out so I can't change anything. How do I fix this so all the payments already made aren't showing up in my "to Print" list of checks?
