Transfer and return debt

The enterprise can work with several collectors. For each of them, a list of transferred personal accounts is made up. This list is formed from the plan drawn up at the previous stage.

As a result of the selection, a file containing personal accounts is downloaded. An act of transfer and an attachment to the act containing a list of personal accounts, their requisites and the amount of debt are printed.

Return from the collectors is a reverse operation. The operation is performed after the contract expires with the collectors. A file is received from the collectors, in which there is a list of personal accounts and the balance of the debt, then the transfer act and the attachment to the act are printed.