Admin walkthrough — review and cancel

Review

The list shows every debt with vendor, amount, repaid, remaining and status. Use All vendors to filter by vendor, the status filter, and the search box for vendor names.

Cancel

Open a debt and click Cancel Debt, then confirm. Use this when:

• the debt was raised by mistake, or
• you have recovered the money another way.

A cancelled debt stays in the list for your records but no longer counts as outstanding.