You need to enter tax prepayments that you made directly to the state.
- Click the Tax Returns tab
- Click the drop-down arrow next to the state
- Click the blue Amount under the Remit to Avalara column
- Click Prior Payment and add the Amount you've already paid to the state as a positive amount
- Refresh your browser to see that amount deducted from your total liability for that liability period and state
For more information, read Manage the Liability Worksheet.