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Omitting Creditor Text File from Filing
Omitting Creditor Text File from Filing
How to remove your creditor.txt from filing
Kelly Oldiges avatar
Written by Kelly Oldiges
Updated over a week ago

NextChapter gives you the option to remove the Creditor Text File from your filing.

To do so, you can go to Review & File > Assemble. Then, select Emergency from the middle column dropdown:

You will then have the option to delete the Creditor.txt from the right-hand column. Just click the trashcan icon to remove the matrix:

Once the file is removed, your case will file without the matrix!

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