---
title: "1040 - Auto Print Vouchers - E-Filed Returns"
canonical: "https://support.crosslinktax.com/space/CSC/1869286457/1040%20-%20Auto%20Print%20Vouchers%20-%20E-Filed%20Returns"
format: markdown
---
> ℹ️ 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.

![image-20251126-140846.png](media://fa335b37-d227-48ff-ab57-1323a2e2f767)

 

6. Navigate to the **Print Options** tab & verify there is *NO* checkmark for **No payment voucher with 8879**.
  
7. Click **OK **to finalize settings