A new module called Cash Manager is now available with Sage Pastel Partner Accounting. It allows you to record all communications with your aged debtors including promised to pay amounts and promised dates. You can run off reports that show all promised payments due over a given period as well as all outstanding tasks you have set yourself such as call backs, issue credit notes, resolve queries etc. You can also email clients details of outstanding invoices. Up until now a lot of clients would process this manually or in a spreadsheet outside of the system. Please contact us for further information.