When pulling up my accounts receivable aging report, I would like to be able to identify those customers who may be past due but have contacted me regarding payment in the future so I do not send them reminders.  Is there any way to possibly change the customers name color or make any changes that would set these customers apart from the others?   I manually send reminders out and do not use the automatic function as I know the payment patterns on many of the clients.  However with so many clients I sometimes forget when someone states that they will pay the invoice at such and such time.  Hope that makes sense to someone.  Thanks