Any one else finding that the client letter does not reflect a selected earlier electronic payment date before the normal due date? In my case, the CA state paragraph does it correctly but not the federal paragraph. The financial transaction summary looks correct and reflects the early payment dates.

Interestingly, when I go to letter setup for federal, there doesn't seem to be a separate paragraph for "electronic payment before normal due date" like the state has, which uses the "CA/DEBITDATE" keyword.

You by chance have the same issue and idea on quick fix? Thanks!