At the top of your dashboard, click the module access icon > Administration > Finance > Asset Liability Management > Liability to open the Liability page.

  1. Click View.

  1. In the top right, click the PDF report button to generate a PDF report.

  2. Click Edit to edit the liability.

  3. Select the Solve this liability? check-box to close the liability. Once a liability is closed, the record is greyed out, as see in the image below.

Click Delete if you want to delete the liability.


For more information, watch this-