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84.19. Reporting Transactions on Schedule R

Here are the steps to get a transaction onto schedule R:

1) On the vendor record, open the expense you need to allocate on schedule R for a specific candidate

2) Set the "Reporting Code" field to "IE - Independent Expenditure"

3) Click the thumbs up button in the "Support/Oppose" fields to select it, and then enter in the candidate name that you need to allocate this expense to

4) Click the green "Save" button at the bottom to save the transaction

See below for a screenshot of where all of these fields are located.