If you need to create an additional Schedule J for your joint debtor, you'll need to make sure your case is labeled as a Joint filing in Client Profile > Filing Information.

Once the case is made into a Joint case, you will see the Joint Debtor Profile appear.

In that tab, you will need to select yes under Does joint debtor have a different address than debtor?
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Once completed, you should see the Joint Debtor Addresses tab appear.

You will need to enter the Joint Debtor's Address and Save.
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When these steps have been completed, you should see two sets of fields to be completed in the Expenses tabs. You may need to refresh your page to view the Debtor 2 fields.

Once you entered the information for Debtor 1 and Debtor 2, you can click on the Preview button in the top righthand corner.
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If you click on Schedule J: Your Expenses, and scroll down, you should see a second Schedule J form for your joint debtor.

*Keywords: J-2, Additional Schedule J, Additional J, Joint Debtor J