We got the problem regarding an invoice sent from mThai. As in July 2013, we have purchased VDO AD on mThai website. Yet, there is no project code or task created in netsuite before. Thus, no financial process is being proceeded.
Anyway, the problem is at that time the budget hasn't been handled by me. The signature on the contract is also Ton's signature. As the cost is pretty high, we don't want to pay with FO3TH 2014 budget. Would you kindly please advise us how to manage this case?