How can I search all debtors, and not only those assigned to my portfolio(s)? February 28, 2020 16:46 Updated Follow This is a setting only the support team can configure. Please contact us at email@example.com. Related articles What should I do if my export and/or import fails? How do I add steps to a procedure? When will the debtor in ‘manual procedure’ will be moved back to procedure again? How do I send a payment plan to a debtor? Where do I configure the dispute contact email details?