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1. From the Main Menu click Debtors:
2. Move the mouse over Delete Debtors and click this option:
3. A dialog screen appears:
4. Enter the desired SSN to delete and click
or click 
to abort and return
5. The following dialog screen appears for a confirmation:
- Click
to permanently delete this debtor OR
- Click
6. A final confirmation appears, displaying the name of the debtor about to be permanently removed
- Click
- Click
7. An acknowledgement screen appears showing this debtor was permanently removed
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