Remove Selected Debtors

Use the List tab under the Debtor List submodule to remove debtors.

To use Debtor List in the Debtors submodule, you must have access to Finance & Administration as defined in User Access Rights under Settings.

To remove a selected debtor:

1. On the main toolbar, click Finance & Administration .
2. If you have more than one Company in your WorkBook system, use the drop-down list above the left pane of the Finance & Administration page to select the Company from which you want to remove debtors.
3. In the left pane of the Finance & Administration page, click Debtors > Debtor List.
4. Click the List tab, select the debtor that you want to remove and click Remove Debtor .
5. In the confirmation dialog box, click Yes.