I appreciate the effort you are putting in helping us determine where funds were applies. We had issues with our last AR clerk because she would receive funds from your company without the detail on how to apply the funds and would apply the funds to the oldest AR invoices. Because of this our records do not reflect the correct application of funds.
I am sending over a spreadsheet of older invoices from December last year through mid-March 2016 with a request that Systems Dot supply the wire payment backup for the payment of these invoices. This will help us to determine what was paid to IGS and hopefully help us determine why we are off on our accounts