Home → Campaign Manager → FEC Form 3X Compliance → Schedule H6 Cont'd - How to Show an Unpaid Bill Repayment on Schedule H6

24.47. Schedule H6 Cont'd - How to Show an Unpaid Bill Repayment on Schedule H6

To get an unpaid bill repayment onto schedule H6 there is some specific data entry required:

1) You will need to create a new expense transaction on the record. Fill out all the required fields, put it in the levin account, select a levin allocation, then click "Save".
2) Then click the "Linking" tab and select "Advanced".
3) On this screen, enter the record's name into the "Link to Disbursement" field. When it appears in the window below, click it to select it.
4) Click open the "Use Recent" dropdown and select the original unpaid bill transaction.

Now you've got the new expense transaction linked to the original unpaid bill transaction. If all of these things are in place correctly your expense (repayment) transaction(s) will appear on Schedule H6.