Must excuse me that was wrong because the transfers of goods last month, a credit note is received, the accounting department in the recent credit and money transfer (13.20), I pay next time.
Sorry to transfer the wrong product. Since last month received a credit note, the accounting department to reduce its debt in recent times. And transfer money to ( 13:20) to pay me next time.
I'm sorry to transfer the payment. Since last month has been active control the accounting department to reduce debt in goods last time. And ask for a transfer, add (13.20) to pay next time.