According to the document that contains the payments across all document says customers have not yet been made into the system. Must be a new Bill as well as the attached documents, rather than the Director.
The document with the payment. Customers report that all the documents have not been made to get into the system. Will need to document and attach the new billing document with the invoice.
According to the documents of payment cross. The client says all the documents are not do admission system. To bring the documents on a new bill and attach documentation instead leaves directed here.