Help for DR-2 Schedule D Unpaid
Bills
Schedule D Form Fields:
Name
|
Type
|
Required
|
| Owed To |
Alpha/Numeric |
Yes |
| Date |
Select Box |
Yes |
| Exp. Type |
Select Box |
Yes |
| Amount |
Numeric |
Yes |
| Explanation |
Alpha/Numeric |
No (except for some expenditure types) |
Schedule D - Unpaid
Bills
- Click on "Debts". The first time it will show no debts. Click on the "New
Debt" to add a transaction.
- On the next screen start typing in the name field (after you have selected the "Contact"
type to find).
- Select the contact if entered previously.
If this is a new contact, enter the address information.
- Enter the required information
for the unpaid bill and click on "Save Debt ".
- On the next screen click on
"New Debt" and follow the above steps
to add additional "Unpaid Bills".
- If actual figure is unknown,
indicate estimated in the explanation.
- Include debts previously reported
that remain unpaid.
- To end session, click on "Logout" (left side of screen, under "Settings"). When the report is complete, file by clicking on Submit DR-2 on the Summary page.