I discussed the problem with Mrs. Bilverstone. In order to arrange a clean and correct adjustment please go ahead and cancel claim 8D15024WS.
Then re-open the claims 8D15018WS and -19WS change the quantity in the share point as well as in the rejection report to it´s final, correct total.
Once this is done I will adjust the CMMS figuers as well.
We wait to you re-open the claims 8D15018WS and -19WS and I can to do fix the total the quantity of the invoices
for claims 8D15024WS canceled if I understand correctly, we will take action as you notice , we have to wait. you