1. I found Credit note reference number SR5807016 document number 5100088122 post incorrect and this Credit note paid on August 28 ,2015.
Credit note amount correct 100
Credit note amount incorrect 31,436
2. You will reprocess for invoice number N358007040 amount 31,436 and Credit note number SR5807016 amount 100 , You agree?
3. These invoice both will run payment again