My invoices (2040008449,2040008450 and 2040008452) are in correct price, why need to edit the amount?
Now what I need to do is to issue another invoice for 51618-00001-00 (384 pcs), price in THB1792.06 per 100pcs (17.9206 per pc).
Pls cfm your understanding and do not put customer in the email on our correspondence or checking on some issue.
Thank you