I found many wrong invoices in the system as the attached ,I have already mentioned the wrong point in the files.it is just part of all the invoices which I found .There are 17 files I have already downloaded I found the correct files just only 2 files from all of them and I quite sure that almost of them are wrong.May I suggest that we should manual the wrong invoices because I concern that it will be too many credit rebill,anyway It's just my recommend so cloud you please advice what should I do?