Home → Campaign Manager → Form 3 Compliance FAQs → 18.3 How to get sub-vendor memos dated outside the reporting period to itemize
Typically, when sub-vendor memos are dated outside the date range of the report period, they are not itemized with the parent transaction. If you would like them to itemize, check the Force Itemize box on the parent transaction as seen below.
This can also be used if you want a sub-vendor memo to itemize when the sub-vendor has not yet crossed the Itemization Threshold.