After looking your AP-oversea file.
I want to clarify that the Ap-oversea file is for all supplier for your own reference. Not only for Unison Development right?
If only face to Unsion Development.
Pls noted below point:
1. all begining with "U" , "HD" nimber invoices and end of number:"THA" , no need to post to your account. beacuae this have count into T/T payment or D/N for every week /each month -Polly. sent to you. otherwise will be double entries again. Pls advise you understand
or not? pls let me know.
w/thanks!