business in the first place, but also when they paid . Totally cool. You continue selecting the actions you want to take for past due invoices -- and this is one of the features I LOVE . Many accounting professionals, small business owners and sales staff have very close relationships with their clients and customers. We know their spouses names, what sports their kids play, and we socialize with them outside of work at times. So when invoices get past due, making those collections calls can be a sticky little wicket. And when a company doesn't have a designated Accounts Receivable department, ZenCash can really make a difference. For less than a caramel macchiato and a muffin, you can have a friendly reminder card sent out , and if that doesn't work, an AR Specialist can call to verify the invoice was received and to inquire about payment. The script used can even be customized! This takes the onus off of the small business to have to make that awkward call. You can even opt for when the invoice goes into default and have ZenCash proceed with legal collections for a contingency fee, which varies according to the amount of the invoice. After you set up your timeline, you'll set up the user profile, the company profile and the account and billing information. Once you complete setup, you can see what invoices are current and what is past due from one central dashboard . The dashboard also shows what stage