1. Go to Return processing tab | Preseason processing| Organizer |Select Organizers | Choose the account, year, name or client code or locator and click continue.
2. It will show the client. Check the box. Below shows the blue box checked. Click Continue.
3. Then to check the status of the organizer, go to batch status, enter the date range and click continue.
4. It will show the batch of the organizers ready to print.
5. Click on the batch ID and it will bring to next window. When the organizer is ready, it will show "Print File Ready". Click on View/Print button.