Reversal of invoices that have been forwarded to a debt collection agency

When a certain group of members do not pay, you can forward these to a collection agency via "Invoices"> "Overdue"> "Transferred to a debt collection agency" "by means of an export with the necessary data.

If there are members who have been wrongly transferred, this group of members can be returned so that they can still make a payment choice via ClubCollect.