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.

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

3. Click Edit to edit the liability.

4. 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.