Please help reverse document below because this invoice charge line item incorrect.
1. number 5106533850 refer invoice no.IN1507192B Line item correct is Item 60 --- I resend this invoice refer correct line item to rapid now(20150818101835442_001).
Please help reverse document below because this invoice charge line item incorrect.1. number 5106533850 refer invoice no.IN1507192B Line item correct is Item 60 --- I resend this invoice refer correct line item to rapid now(20150818101835442_001).