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58.6. LA State Report - Schedule C: Debts & Obligations (other than loans).

To get a debt transaction to pull to the Louisiana State Report, the data entry requires a certain transaction type.

 

1. Hover over the financial tab, and then select "unpaid bill & pending".

 

2. Fill out the vendor, the amount, and date of the unpaid bill. 

 

3. Click on the save button to save the unpaid bill to the record.

 

4. Hover over compliance, click on government reports, and then generate your Louisiana report. The debt will pull to Schedule C.