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