cheques????

cheques????

Hi Rob<BR><BR>I should imagine that if you had applied a settlement discount to this particular customer then at the time you would have considered him to be a low risk debtor, hence applying a settlement discount to the later invoice. Therefore I would assume that you would allow him the discount on the subsequent invoice, as if he truly was a bad payer he wouldn't have paid that invoice on time, so in this instance I would also assume that the initial invoice had perhaps gone missing, I would contact him and send him a copy of the first invoice, and obviously keep a check on his account in future, in case he becomes a doubtful debtor.<BR><BR>Hope this helps.<BR><BR>Tracy