I'm having trouble managing debtors in Live accounts without using a separate database.
The invoices screen tells me who hasn't paid, but when these age it would be helpful to see who has been contacted and how i.e. re-issued an invoice or sent a statement (how many and when), phoned and notes re same.
How do others keep track of what is happening with overdue accounts using LiveAccounts (considering that the invoices are generated here)?
'Debtors"