For Lacerte, can someone explain when you select Option 5 for Apply overpayment to 20xx (Apply evenly to all quarters, refund difference) on Screen 7.1 but also want to print blank estimated payment vouchers, the program refunds the entire overpayment?

This makes no sense.  I'm not asking the program to calculate a difference estimate, simply print blank vouchers.   One has nothing to do with the other.