Debtor Management

It would be great if we could implement a debtor management module which allows us to record payment arrangements, which can reset the suspension status or due date and notifications based on the arrangement.

I.E if the customer has fallen behind on payments, and would like an arrangement to pay the balance over 3 months, we can record this so that the system takes into account the arrangement for amounts due on specific days. If payment is not made by the agreed day, the system will then automatically suspend the client.

It would be great to see this in a report view as well, with a list of customers with arrangements and their current status.