Is there a way to select direct debit for a Q1 estimated payment with the 2020 return, but not the subsequent quarters?

[AVince]

Client would like to have the 2021 Q1 estimated payment directly debited from the bank account only. He will pay Q2-Q4 manually.

[TylorValdez1]

The only way would be to use overrides of -1 for Q2-Q4 and file the return. Then after that enter the amounts they want to pay for the quarters overridden and uncheck pay estimates electronically and print the vouchers.