Kristine Mae
Moderator

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:

  1. Click the Plus sign (+) icon.
  2. Choose Journal Entry.
  3. Fill in the necessary fields.
  4. 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!