I'm in your moebium loop; I was able to successfully schedule all four CA estimates for clients

who have refunds from CA.  I have just hit the wall with the first client who owes CA.  Program is

very happy to withdraw her underpayment, but after trying everything you have tried, software will not

let me schedule electronic estimated payments. My suspicion right now is that it relates to the fact

that there is a balance due since all worked for the previous three clients.

I was going to call Intuit tomorrow (its Sunday night right now), but it sounds as if I won't be told anything

I haven't tried.