My standard client letter is not showing the ES payments being paid electronically.  I have been using this for almost 30 years so I know I did it correctly.  This needs to be fixed.  The letter shows "mail a check to...".  I edited the letter but I am concerned that when I efile that this glitch in the system will not send the ES payments to be paid electronically automatically.  AND...can we fix the letter Intuit please?  I spent so much time on this I don't have!