Please check the attached E-Mail accounts payable amounts owed between mismatched. Thus, interfere with remediation accelerate the invoice by E-Mail, but also because of the quick open before closing the financial statements.
Please check E-Mail attachment to the mismatch between payables. So please help to remedy the invoice immediately because E-Mail this hold, but before the financial statements.
Please check the attached E-Mail. Because creditors unpaid balance between mismatched. So help accelerate the corrected invoice immediately, because this E-Mail hold before ปิดงบการเงิน.