1040 ES

We are facing more stupidity, initially ES Forms did not have the correct mailing addresses.   The system now prepares and print zero voucher amounts for ES.   The program never did this before and so if a client has a 2025 refund which is applied to 2026 and they only need to make a 4th quarter ES payment, the system prepares the first 3 quarters at zero amount.   Client receives a blank voucher and they think we made a mistake.   At some point in time, Proseries need to learn a single principal, if it is not broke, do not attempt to fix it.   

I am unable fix this problem with a simple work around, involving changing the letter, use print view, delete blank vouchers then print.   Remind me why Intuit names this program is called professional.  It is certainly not efficient causing professionals to do a lot of work arounds.  What ever happen to beta or alpha testing changes before releasing the product.   Maybe they fire the entire programming team.   The number of problems encountered this year is beyond comprehension.  What we are experiencing is anything but excellence.