heres a thread i think everybody can chime in on with some input. o.k. heres the scenerio, been cutting for a nursing home all year. paid late every month with late fees. i send out octobers invoice on the 25th that totalled 920.48. got a check in the mail for 543.63 on october 28th. today i just received a check for the whole amount previously owed. 920.48. as of today all they owed was 476.85. o.k. seems they overpaid 443.63. heres the moral dilemna, what would you do? would you call them up and explain to them that they overpaid? would you give them a 443.63 credit on next years bill to ensure they will stick with you? or do you keep the money because "heh, its not my fault they screwed up". so, tell me what would you do and why? thanks, randy.