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!