Add the due dates for items when processing payments under the “Other” category, so I don’t have to make a list of items due now vs. items due later before processing a customer’s payment.

This would help my front desk person be better able to tell a customer exactly what is due next (we have different due dates for different items), and have the system calculate what is due rather than have them make a list of the items due and then input said items under “Other” payment processing.