Remove Selected Debtors

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

To use the Debtor List submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule 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 system, use the drop-down list above the left pane of the Finance & Administration screen to select the company from which you want to remove debtors.
3. In the left pane of the Finance & Administration screen, 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.