Procedures to file document:

1. Enter case number
2. Select Enter individual creditors
3. Enter case number
4. Enter the name and address of the new creditor
5. Left click on the arrow of the Creditor type box if needing to change to: Creditor, Administrative, 20 Largest Unsecured Creditors, Common Creditor, Limited Notice, Notice of Appearance
6. Select appropriate radio button for Creditor committee, no or yes
7. A receipt of creditors added to the database appears, at this point you may File A Proof of Claim or Return to Creditor Maintenance Menu