When a candidate makes an Inkind transaction to a separate entity, correct data entry is important to ensure data pulls to the right locations on your compliance report.
In the Entity field when adding the transaction, use the candidate that made the Inkind transaction. Then, in the Splits section of the transaction, add the recipient of the Inkind transaction.
On the report, the transaction should appear on Line 11(d) as a receipt from the candidate AND on Line 17 as a disbursement to the vendor/recipient. These transactions will be marked as Inkind on the report.