I just received form Mr.Louis ,there is invoice No. GIV15005 date 31.10.15 that was issued under CNI Myanmar which was advance cash to open bank account at Myanmar .
On the practise should capture in Thailand transaction but can not accepted once the name are belong to Myanmar .
To avoid any question of the auditor and we have enough at Myanmar bank account thus should we return cash to HQ amount USD 25,000 then HQ have to raise credit note to nock of this invoice.
What is your thought ?