I have a small business. One of my clients only paid (by check) 50% of what was owed on an invoice and does not intend to pay the remainder. I plan to take them to small claims court and believe my case to be pretty solid but need to know whether I should cash the partial payment or hold on to it. I'm afraid that by cashing it I would be giving up my claim on the outstanding balance. On the other hand, I am nervous that if I don't cash it I may never see that money again. The total invoice was $4000, the check is for $2300. Thank you in advance.
Tomas
Tomas