@JSK   I wasn't aware that you could ACH the NY ES payments.... Make sure the X is marked in Part VI of the to file. Then you have to complete the NYS Estimated worksheet.  Make sure that calculate estimates is selected (even if you change the amounts in the voucher amounts at the bottom of the worksheet... (I think that's part of the magic)....   Bottom line is the client letter came out correctly (with no editing required.  

after 3/1 my patience evaporates and I can out snark Bob and most others any day of the week. He's among  the most knowable  contributors here and I've learned plenty by reading his posts.