I am using ProSeries Basic.

I have selected to file the first 2 New York State Estimated payments. I have entered in the Federal  Info Worksheet, that the first 2  Quarters of NY State Est. Tax are to be paid electronically. On the NY State Info Worksheet I have chosen to have the first 2 NY Estimated payment paid electronically. I entered the  Date to Withdraw and the  Date Signed. When I go to the E-file screen, there is only a line for the first payment. How do I get the program to create a line for the 2nd payment?

Vincent2