​Suing a customer for around $14k in unpaid invoices, and they’re asking for a payment plan because they don’t have the money to pay all at once…any ideas what I can/should do?

They didn’t pay their invoices for like 8 months of me bugging them to, and now that I actually filed suit they’re asking if they can pay $1k/month or so because they don’t have the money. Lawyer is asking if I want to go ahead with the court date, or if I can accept that payment plan request.

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