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How can I change the status of a debtor?
You are able to change the status of the debtor by following these steps:
1. View the details of the application with which the debtor is associated.
2. In the application details, click ‘Debtors’.
3. Select the check box next to the debtor you want to change.
4. Click ‘Actions’, point to 'Change Status', then click the status you want to apply to the debtor.