Can you add a something like reminding called payable time.
For example my customer gave me a commercial paper for payment. In this commercial payment there are date of payment and amount. I don’t know what is it name in your country. Its something like cheque
Commercial paper 1 - date of payment 30/05/2014 amount 200
Commercial paper 2 - date of payment 30/06/2014 amount 200
Commercial paper 3 - date of payment 30/07/2014 amount 200
Commercial paper 4 - date of payment 30/08/2014 amount 200
My customers have to pay when the date of payments come. My all customers work like this. How can we do this in your manager software?