Agreeing a Secured Creditors Claims

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This section provides an overview of the agreement of a secured creditors claim.

Agreeing a secured creditors claim

1.    Click Financials > Creditors.

2.    Double-click Unsecured Creditors.

3.    Double-click “National Westminster Bank”.


4.    Once the Creditor’s details window appears, navigate to the Proof of Debt tab.

5.    Enter the details as shown in the screen shot.

Note the split between fixed, floating (if any) and unsecured.


If the proof of debt total is the same as the amount recorded for the creditor in the SoA, the system will automatically populate the same amounts for the corresponding priorities.

6.    Click [Save and Exit].

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