Select other unsolvable debtors
Menu options: 'Maintenance', 'Debtors', 'Other unsolvable debtors'
If debtors must not be taking into account during the assessment of the value of a list of outstanding amounts for other reasons then insolvency, these debtors must be marked as 'Other unsolvable debtors'.

To mark debtors as 'Other unsolvable debtors', open the window 'Other unsolvable debtors' and complete the following steps:
| 1. | In the right column, select the debtor(s) that must be marked as 'Unsolvable' |
| 2. | Push the button 'Add' to move the selected debtor(s) to the left column ('Other unsolvable debtors') |
Repeat these steps until all debtors that must be excluded are marked as 'Unsolvable'.