Well, to settle debts in the case of debtors from sales or visits we will be able to go to the fileand it will show us all the sales debts that you have, then we will open our eyesand it will open the sale and we will see the debt, in case the client does not paythe debt in full, we can choose the payment method and the amount they pay usand there we add the payment, then that payment will appear in the sale and will be discountedof the debt, if the client pays the entire debt, we enter the means of payment and settle the debt,then it will appear that the total was settled and it will no longer appear as a debt to the client,in the case of debts that are managed manually, we are simply going to go to theclient's file, we are going to edit and we are going to correct it manually, there we modifythe sale manually, for example we delete the amount and update, then in their fileit will no longer be appear as debt.