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Taxes
Hey there again, FabianaT.
You can create a journal entry to record the prepayment. Though, this will not affect the sales tax center. It will only affect your bank.
Here's how:
- Click the Plus sign (+) icon.
- Choose Journal Entry.
- Fill in the necessary fields.
- Click Save and close.
As always, I suggest conferring with your accountant for the categorization of accounts.
We're here if you have other concerns. Have a good day!