I have a return that I am requesting NYS estimates be paid by automatic withdrawal.  The client letter for the NYS instructions show both - instructs the client to mail in IT-2105 with dates and mailing address, then goes on to say "you have elected to have your estimates paid via electronic funds".  How can I get the voucher instructions to go away.  I checked the box on the fed info page to file state estimates electronically.  Am I missing something on the state info page?

thank you