Menu items: 'Maintenance', 'Debtors', 'Selecting rejected Debtors'
During the assessment of the value of a list of outstanding amounts, debtors with solvability problems must be excluded.
To mark debtors as insolvable, open the window 'Rejected debtors' and complete the following steps:
1.In the right column, select the debtor(s) that must be marked as 'Rejected'
2.Push the button 'Add' to move the selected debtor(s) to the left column (Rejected debtors)
Repeat these steps until all debtors with solvability problems are marked as rejected.