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Hi there, a05b07l91.
I can show you how to record the tax payment without duplicating it.
Let's go to the Payroll Tax Center. From there, we'll record the tax due as a historical tax payment. Here's how:
Create an expense for this tax payment.
When the bank downloads the expense, match it with the expense you have created.
We are happy that we are able to share the steps to accomplish your task for today. Let us know if you need anything else.
This worked. Thank you!
You are most welcome, a05b07l91.
We are glad it worked for you. If you need anything else, let us know. We're here to help.