The Statement of Intention form is showing “None” in the Description of Property column. How do I make the Statement of Intention list collateral?
You must designate the collateral for which you want to state the intent: Open the Liabilities window by clicking the Liabilities button on the toolbar or by selecting “Liabilities Schedules” from the Client menu. Select the creditor that holds a lien against the property that you want to be listed on the Statement of Intention form, and double-click the creditor or press the Enter key. On the Edit Liability window that appears, go to the Sch D tab. Make sure you have checked a specific asset in the list. If you do not have a specific asset in the list checked, put a check in the box next to the asset on which you want to state the intent. If the asset is already checked, go to the Ch 7 tab and make sure you have the intent selected in the Debtor Intent drop-down list box. If the information on the Sch D and Ch 7 tabs is correct, complete the following steps to clear the problem: a. Select “Diagnostic Report” from the File menu. b. Close the Form/Report Previewer that appears and gener
