This topic describes the systematic instruction to Delete Debtor screen. Using this option user can delete the existing debtor.

To delete a debtor:

1. Navigate to the Manage Debtors screen.
2. Click on the kebab menu against a Debtor record and, click Delete to delete the debtor.
   The Delete Debtor popup window with a message prompting the user to confirm the deletion appears.

   Figure 12-5 Delete Debtor

   
   

   
   Description of "Figure 12-5 Delete Debtor "

   
   

   1. Click Proceed to proceed with the deletion request.
   2. Click Cancel to cancel the deletion process.

   The success message of deletion appears.

3. Click Home to navigate to the dashboard.