The sales division note No. 540126 liable for the invoice number so 31125682 would be issued a credit memo No. 640915 new.To cancel the debit number 540126
The department issued a memo No. 540 126 for an invoice number, invoice must be issued 31,125,682, the new No. 640 915 540 126 number to cancel the debit memo.
The sales department. The leaves off the debt increases, a number 540126 wrong for invoice number 31125682 made out ใบลด debt, the number 640915. To cancel the debt increases, leaf number 540126