Client's Federal & NY return were originally set to efile. Rejected, so reverted to paper file. Federal return automatically did not allow for Balance Due to be debited from bank account.  Howe ever, automatic debit of NY balance due still remained for paper file return.

The strange this is that that the client letter instructed client to pay the balance due by check (NY payment voucher was printed.) Client sent in paper check, and their bank account was also debited! The Letter should have reflected that the NY balance was to be debited from the bank.