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How can I reset the next due date for my memberships?

It can happen that you accidentally mark the memberships as paid. If you want to undo this, you can do this using the "Reset due date" button.

To do this, go to the area -> PEOPLE -> Contracts <-.
Mark all affected members in the list with a tick. Then scroll all the way down and click on the “Reset due date” button.
The next due date is set back by one cycle and the last payment within the membership is deleted.



Keywords: due date, collection date, Sepa collection date, direct debit date, defer, undo, due for multiple customers, where can I reset the, contract marked as paid, contribution due

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