Vedrørende ordre mm22e4b0a24.Der er

Vedrørende ordre mm22e4b0a24.

Der er oprettet fakturering den 18/8, men regnskabsgrundlag bliver ikke videreført til betalingsinfo og nu er regnskab ved at sende Inkasso mail til kunden.

Resultater (Engelsk) 1:

Regarding order mm22e4b0a24.Created on 18/8, but billing accounting basis will not be passed on to the payment info and now accounts by sending a collection agency mail to the customer.

Resultater (Engelsk) 2:

For orders mm22e4b0a24.

You have created the billing 18/8, but accounting basis will not be pursued for payment info and now accounts by sending debt collection mail to the customer.

Resultater (Engelsk) 3:

in order mm22e4b0a24.established invoicing the 18 / 8, but regnskabsgrundlag is not continued to betalingsinfo and now accounts by sending repo mail to the customer.