Dear Khun Ubonrat,
Thank you very much for your support and our FIN will check and ask SBS-BO to settle with A/P when money is transferred completely to our bank account.
However,we still have 3 invoices pending in open item with 6078 that we not approve because those amount should not be charged to 6020 due to Mr.Jean-Luc Preat
had moved to Advanced Biochemal (6020) since August 2014 but those invoices still be charged for cost of October'14,November'14 and March'15.
Could you communicate them to issue credit note for settlement ?
Please see attached invoice for reference.
Thank you in advance.