I have received the amount from the bill payment attached for the 6 POs. However there is one small issue that I would like to check.
Also on Sep 3rd. I sent an invoice for PO48449, which is in between the ones in this payment batch but it wasn;t included together with these 6 in the bill payment. If in any case Andovar missed this invoice somehow, please kindly include it in the next payment:)
Feel free to let me know if there is any problem.
Thank you in advance.
Regards,