0I'd like help but I am not sure of the scenario of the payment and invoices. Do you mean "01font 00the02font 00 outstanding invoices". 02font 02br 02br 01font 00- 01font 00These payments were02font 00 made By BACS to account no: 80023264 -Sort Code 20-77-6702font 02br 02br 01font 00 and you will find the payment day on your list for each invoice ( See attached file )02font 02br 02br 01font 00- One invoice is outstanding which will be paid tomorrow 02font 02br 02br 01font 00 We need 01font 00a copy of each missing invoice02font 00 01font 00before 02font 00we can process the payment 02font 02br 02br 01font 00I hope this information will help you.
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