Hi All, i'm looking for a financial money/payment collection / credit control / debtors template. I want to manage the debtors outstanding periods, allocating payments, determine outstanding periods, ie current, 30 days, 60 days, etc. Letters to inform clients of monies outstanding and period, adding interest for accounts outstanding longer than a certain period and which ones must be handed over to the attorneys? I just want to add this to my exiting MSACCESS database - any suggestions? Thanks Deon