1. After logging in, Go to Reports under ACCOUNTING & REPORTS

2. Click on Owner tab

3. Click on – Owner Credit Liability Summary

4. Select the owner from – OWNER/OWNERS SELECTION dropdown to choose one or multiple owners

5. Click under DATE SELECTION to select the year

6. Click on Generate Report to create the report

7. For instance here, Credit, column by dragging in this specified corner

8. Click on Trash icon to delete

9. A pop up will come. Click on “Yes, delete”