Partnership

Client paid 26000 on CA form 3804  using 3893 PTE coupon for 2021 in 2022

Therefore as far as i know, the federal taxable income on the K-1 for this partnership should be 26000 less than what is should be for the 2022 tax year.  I don't see 26000 on the lacerte software and Lacerte told me to use the allocation tab to reduce the taxable income for that one partner.  Of course, my allocation is out of balance because of  the 26K.   Is the customer service person out of their mind because that makes no sense.  Tab 37 does have a spot for a  payment voucher 2022 form 3893 and estimated ax voucher form 3893 for 2023.  However this was a  2021 payment for 2022