It's great to have you here, @ApRox.
Let's create an expense transaction and choose the correct NEST pension liability account to ensure your payments are added to the correct account.
Here's how:
- Go to the Plus sign (+) icon.
- Choose Expense/Cheque.
- Fill in the necessary fields.
- Click Save and close.
For additional insights, you may check this article: Workplace Pension reports.
Always feel free to drop your post below if you have other questions. I'm always here to help.