When moving the estimated vouchers to print after the return in items to print settings, it still prints in front of the return. Both Fed & State returns print like this?

No matter where I put the estimate vouchers in the print order, it still prints in front of fed & state return.

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Are you changing the order in the correct return option?  There is review copy, file copy, client copy,and government copy.  I’ve moved my vouchers to the end in client copy and it works just fine. 

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