Remind yourself of debts due and up-to-date of customers' balance.
In any business today, having customers as your debtors is an unavoidable fact. To be able to stay in business and remain competitive, you must be willing to provide good service, good pricing and most of all, provide credit terms to customers. Most often than not, problem starts when you have credit debtors. For smaller number of such credit debtors, the task of maintaining their records of debts due will be relatively simple. However, as your business grows and the number of customers grows at the same time, the task of keeping track of the debts due from customers will be a daunting task. Debt Collection Management is a COMPLETE BILLING SYSTEM with the features of auto-reminder of debts due and up-to-date of customers' balance without the complications and restrictions of an accounting system.
It does work as discribed in the publisher description --- for free you could make it work for you
Cons
It doesn't fill the whole screen. There is no real drill down its very menu driven. For orgs with a large amount of debtors it would in my view not be very efficient. It may have been written a long time ago.