Question
I entered a vendor debt, but it doesn't show up on Schedule B.
Answer

If you checked "Carry Forward" on the window where you entered the debt, the debt will not show up on Schedule B. Return to the debt window and uncheck "Carry Forward" and the debt will be entered properly.

Note: The "Carry Forward" debt check box is used to indicate debt from a previous campaign that is being carried forward into the new campaign.

Migrated From ID
2304
Migrated From URL
/learn/file-online/orca/faq/i-entered-vendor-debt-it-doesnt-show-schedule-b
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