Let me study this Issue, if we cann

Let me study this Issue, if we cannot issue you a Credit Note as Credit Notes are

Only issued, if we had billed the Customer and the Customer wants to Cancel the Order

Or there is discrepancy in prices used in the Sales Invoice and we are correcting it by

Issuing a Credit Note



I Suspect the first 2 relate to CHE Orders for ProQuest , where the Moneys were sent

To IGroup and the third can you advice for which Publishers these Moneys are for the US$200,000



Since for all 2 the Customers had paid, you must issue a Journal Entry as follows in BPS Books





DR – iGroup

CR - Thai Customer



For the US$200,000 let me have the details



Let me know if this is what the situation is, before you reply to