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93.10. 53.7 PA Schedule IV, Unpaid Debts and Obligations

Schedule IV: Unpaid Debts and Obligations

• Go to the creditor record, make sure the Employer and Occupation fields are filled out in the Basic Information section. Make sure an address is filled out and marked as Preferred in the Addresses section.
• Click on the Transactions tab of the record.
• Choose Loan Received or Unpaid Bill.
• Set the correct Date, Amount, and Election Period.
• Click on the Save button.

 

1. Name of Creditor

2. Date Debt Incurred

3. Reporting Description 

4. Creditor Address

 

5. Outstanding Balance of Debt: to check outstanding balance of debt or create a new Bill Payment go to "Linking" > "Unpaid Bill History"