Home → Campaign Manager → Texas State Report → 55.6 TX Schedule G

98.6. 55.6 TX Schedule G

Go to the expense that needs to pull to Schedule G. Click the pencil icon and open it up.

Then click the linking button > click advanced, and then check the box under Compliance Fields - "Tx Sch G Expense".

Then hit save on the transaction itself. That should pull it over to Schedule G.

You may need to click the blue "show/hide custom fields" button if you do not see those extra compliance fields.

See screenshot from the Las Hacidendas Mexican expense below for more detail: