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Remove a Co-debtor From Credit Reporting
Use the Credit Bureau Reporting - Account Summary window to remove a co-debtor from credit reporting.
To remove a co-debtor from credit reporting
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With an account displayed in the Work Form, do one of the following:
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At the top of the Panels section, click the name of the currently displayed panel (for example, Phones, Notes) and then click Credit Bureau Reporting.
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From the Info menu, click Credit Bureau Reporting.
The CB Detail panel appears.
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Click the Delete icon in the last column of the data grid for the co-debtor to remove. A confirmation dialog box appears.
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Click Yes. The system removes the co-debtor from credit reporting but not from the account.
