Haven't had this happen before. Have EFW selected and date, etc., filled in. ProSeries is printing a 1040-V anyway. In addition, the client letter shows both sets of payment instructions for the full amount of the balance due.

1) That it will be automatically withdrawn and

2) Instructions for filing the 1040-V voucher.

What am I doing wrong here that it's giving both payment methods for the same balance due?