Client is to pay $100 quarterly estimated State (Virginia) payments.  The estimate instructions state that she must pay her estimates electronically.  I see on the information worksheet that the Box for "You are required to make Virginia tax payment electronically" is marked.  The program will not let me un-check that box.  There is a box to check stating to "Force print all payment vouchers".  When I check that box it still will not allow me to uncheck the Electronically Pay box.  I checked another client's tax return that also has state estimated voucher and his is just fine.  Any idea what is going on with my client's state estimated payments?