How to add a payment to a tax?

To add a payment to a tax, please follow the steps below:

Access the Finances module. Then, click on the Taxes tab.

Click on the tax/duty number (under the reference).

A window will open. Click on the Add Payment button.

Fill in the fields (amount received, references, notes), and select the date, payment method, and account.

Finally, click on Save to save your data.