You must be issue CN to me.
Because I have 1 ordered for Ringspann FX 170-63 SX.
But I have two invoice now. Which the fact must be only one for this order.
I pay delay because invoice INV14050233 and INV14060843 is repeat and don’t clear. I have for make sure for this story.
You will have cancel some invoice between INV14050233 or INV14060843 to me anyway.
If I have pay to PBAS before, We will have problem for this invoice after.
EX. I have pay for INV14050233 to you and you notice to me another bill later. I will pay to you 2 bill?
The fact, I must pay to one invoice. So, you will have CN after payment. And you transfer for CN reverts to me. for what?
When you edit a finish, I will to on next Monday.