I am trying to enter my prepayments on the liability worksheet, but it won't let me type in the amount.
- Click the Tax Returns tab
- Go to the return line in question and next to the state abbreviation click the arrow > to expand the return line
- To enter a prepayment on the liability worksheet, you should be able to go to the hyperlink below Remit to Avalara and enter the amount there.
- If you are unable to enter the prepayment amount, it may be because the liability worksheet has not yet been built for the period in question.
- If you are trying to enter a prepayment for Q4 for instance, you will not be able to do so until January 1.
For more information, read vendor discounts and credits.