Dear Edmundo,
Could you help us to settle the open item between company 6020 & 0001 that the problems is caused by incorrect invoice.
Actually,the service was done under Vinythai but the invoice was issued to Advanced Biochemical as confirmation from plant manager.
To correct the invoice,please issue credit note to Advanced Biochemical by reference inv.no.110000060876 (as attached) and issued invoice to Vinythai instead.