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he should only have credit 1500 to the account cuz he didn't pay within the time frame therefor he should not get a discount. but

he should only have credit 1500 to the account cuz he didn't pay within the time frame therefor he should not get a discount. but that isn't the right answer. what am I misunderstanding?

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An invoice for $2500 dated September 15 with terms 2/10, 1/2/20, n/30, EOM is received in the mail on September 20. A payment of $1500 is made on October 20. How much is credited to the account

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