I am responsible for processing the payments for the expenses of seven offices.

Depending on the vendor that services each office, some invoices are emailed to me, some are physically mailed.

I just opened an envelope. The first thing I see is a bill that lists all the unpaid invoices from the coffee vendor for a particular office. What is behind that piece of paper, you ask?

Why yes, they are ALL of the original invoices that have not been paid. Well, if you never got them to me, how do you expect me to have paid them???!!!

And when the coffee vendor cuts you off, don't call me again wondering why I'm behind in paying them.

Gggrrrrr
Vent over