1. Via the Creditors claim tab
FINANCIAL-> CREDITORS-> Select the creditor type the proof has been received from.
Open the creditor screen and click on PROOF OF DEBT tab.
Enter the date and amount of the informal proof of debt and tick POD is Informal.
You can register the informal proof of debt for a specific meeting by responding YES to the pop up message. You will then be redirected to the meetings tab and prompted to select/create a meeting and enter the POD and admitted for details in the meeting attendance and voting screen.
OR:
Respond NO to the pop up message and the informal proof of debt and amount admitted for voting purposes only will be saved and will become the default amount entered for any new meetings held. Once a formal POD amount is entered, that amount will then override the informal POD amount for new meeting entered.
2. Via the meetings register - CORPORATE-> MEETINGS REGISTER
NB: The POD details entered here will only apply to the meeting you are entering them into. New meetings will require you to enter new values. The values for each meeting will appear in the meetings tab of the creditors.
For further information please see article "admitting creditors for voting purposes only". Link below
Admitting Creditors for Voting Purposes Only
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