- Login to your Yearli account.
- Click on Cart.
- Click on Remove under the under the total cost to the right of the payer name.
- Select Move payer back to Forms. This will move all forms for that payer back to the Forms section.
- Once the forms are in the Forms section, select the payer and click on Form List link.
- Click on the Edit link next to the recipient the form needs to be edited for.
- Make any necessary changes to the form and select Save.
- Click the Back button to return to the Form List.
- Click Back to return to the Forms section.
- Select the payer and click Start E-file to start the submission process.
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