[LRUG] To be paid or not to be paid, that is the question (sort of)

[Andrew Stewart]

On 7 Jan 2013, at 15:56, Andrew Stewart wrote:
> Here's my question: should I press Customer B for Customer A's unpaid invoices on the grounds that they are using an account which has unpaid invoices?  After all Customer B may not have taken on Customer A's liabilities but they have taken on A's data.  Or should I let it go?

Thanks, everyone, for all the replies.  I appreciate all the experience and wisdom!

Cheers,
Andy Stewart