At the top of your dashboard, click the module access icon > Administration > Finance > Asset Liability Management > Liability to open the Liability page.
Click View.
In the top right, click the PDF report button to generate a PDF report.
Click Edit to edit the liability.
Select the Solve this liability? check-box to close the liability. Once liability is closed, the record is greyed out, as seen in the image below.
Click Delete if you want to delete the liability.