We receive invoices And are paid The department audited accounts were also not returned the bill. So let's return to the front the bill will be paid to your account.
We have received the invoice and payment processing, accounting department audit found that there is no return receipt. Therefore, the return receipt requested so that the accountant will be paid to you.
We have received a billing and payment, but are in the process of checking account Department and found that it does not have a return receipt to return receipt requested, so that the account will be paid to you.