I haven't gotten that far yet. When I get to where I review my recipients and payment totals, and even print a detail report, I see all the vendor names on the detail report, but not on the screen or report showing my totals. The vendor name showed when I checked each individual document on the preview your finished forms. Then when I decided to go one step forward, it only shows 101 recipients selected. I should have over 300. It won't let me select any more. When I choose E-file at the checkout total, it still shows on 101 forms. Let me know if yours goes through and any other issues you may have had
