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73.7. Nebraska - Schedule D2

Adding A Transaction

Add a transaction to Schedule D2 by creating a new transaction, either from the Register, the donor's record, or the Financial drop-down menu. Valid transaction types for Schedule D2 are: Unpaid Bill.

Section 1: Date of Billing or Account Incurred

The date the bill or account was incurred is entered in the Date field of the transaction record. See below for a screenshot of this field.

Section 2: Name and Street Address or Rural Route of Creditor

The name of the contributor is entered in the Contributor field of the transaction record. The contributor's name and address pull to the report as they are entered in the contributor's record. See below for a screenshot.

Section 3: Description of Goods, Services or Facilities Received

This text will be pulled from the transaction record's Reporting Description field. See below for a screenshot.

Section 4: Amount Unpaid

This will be pulled from the Amount field of the transaction. See below for a screenshot.