Follow these steps to insert special characters in to a client's document.
- From the Setup menu, choose the entity (for example, 1040 Individual).
- Click the federal or state tab.
- Click the appropriate button (for example, Letters & Emails or Filing Instructions).
- In the [Document Type] dialog, find the document you want to edit, and click Open.
- Place the cursor where you want to insert the special character.
- Choose Insert > Special Characters, and select a character from the list.
- Chose Document > Save.
- Chose Document > Exit.
Related topic: Client documents overview