How does “Paying it” work on the Statutory fees (ICO & CITB) page?

The company drawer raises a bill in that company's Xero against the expense account chosen there. An ICO bill is raised from the fee; a CITB bill is raised only from CITB's own levy assessment, which is attached to the bill — the estimate is for planning, never an invoice. A bill paid by direct debit is held out of Payment Runs; one paid by bank transfer is picked up there. Where the levy will land in a later year, Accrue posts the estimate as a journal at the year end. Saral never prepares or files a Levy Return; CITB's assessment and the ICO's register are the documents of record. Where: Statutory fees (ICO & CITB) (/accounts/statutory-fees).