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22.21. Form 3 - Reporting Transactions on Line 9 (Schedules C & D)
| Record Types: All Record Types
Contribution Types: Debt/Obligation, Other Receipt Transactions: Unpaid Bill: 3rd Party Bill Repayment |
Unpaid Bill: 3rd Party Bill Repayment
1. When viewing the transaction details, click the Linking tab then Unpaid Bill History.
2. In the lower half of the transaction details window, click the 3rd Party Repayment option.
3. Complete all applicable fields and click Save.
Accrued Misc. Income
1. To create an Accrued Misc. Income transaction, go to the Financial tab then to Accrued Misc. Income.
2. On the resulting screen will be the Register on the left and the transaction details on the right. Search for the Individual or Organization in the Source field, then complete all applicable fields.
3. Click the Save button or the Save/Next to create a new Accrued Misc. Income transaction.
Accrued Misc. Income: Repayment
This transaction type is rare. It is meant for interest that is added onto a loan owed to the committee. The payment is made specifically on the interest. In many cases these transaction types are recorded differently.