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24.26. Schedule F, Cont'd: How to Create a Sub-Vendor Memo for a Coordinated Expenditure

To get a coordinated expenditure's sub-vendor memos to pull to a Form 3X Schedule F, follow the steps outlined in the Form 3X - Line 25: Coordinated Party Expenditures Help File here. This will also work for a coordinated expenditure that was made in one reporting period but the vendor was paid in a subsequent period. For example, the reporting period in which the coordinated expenditure occurred needs a memo entry on Schedule F due to the debt to the vendor being disclosed and paid in the later period. 

Add a sub-vendor to the expense by clicking on the Linking>Sub-Vendor tab and select the Reporting Code "COR — Coordinated Expenditure" for the sub-vendor.