One note about invoice discounting. - sm Posted: Sep 21st, 2016 - 7:45 am In Reply to: Message to KS CEO regarding - cash flow.
I intended to include one caveat about discounting, which is to make sure clients do not take discounts that they're not entitled to. I had one who paid well after the discount period and still tried to take the discount, probably figuring no one would notice.
We noticed, and added back the ineligible discount to their next bill in bold red numbers. (That re-billed amount was obviously ineligible for that bill's discount, which was also explained in bold red letters.) Nothing else was said, and it didn't happen again.
Post A Reply Reply By Email Options
Complete Discussion Below: (  marks the location of current message within thread)
|
