Deleting Creditors in one process

Creditors with admitted amounts cannot be deleted. You need to delete the admission first.

To delete all creditors from a job (or a selected or filtered list of creditors).

1. Select the creditors you want to delete

From the creditor register, hold down the SHIFT key and click the first creditor in the list then click the last creditor whilst still holding down the SHIFT key.

All creditors are now selected.

2. Delete Creditors
   
   Right-click on the creditor register > Right-click and select "Delete".
   
   
3. Confirm
   
   Confirm you want all selected creditors to be deleted.

The selected creditors are now deleted.