I can't Allocate a payment to the VAT tax Liability

1

When I an invoice is done having a VAT component, this is credited to a VAT Tax Liability accordingly in the balance sheet. However, when I try to pay this Liability, I can’t find the VAT Tax account listed in the drop down list. Kindly assist; is this a bug?

2

The inbuilt tax account is a placeholder account

You need to create your own Tax Liability account

Create the account and then reassign the accounts in the Tax code settings

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