Dear Bellinda, do You mean that was paid with your Payment Invoice 23669251 EUR 20.799,66? This Payment arrived in Thailand, Not here in Germany. So was The Payment for Invoice 501015356 - 02.08.2013 - 16.259,85 EUR. /. 3% Discount 501,015,668 - 14/08/2013 - EUR 3.472,65. /. 3% Discount It Remains A Balance About EUR 1.659,14 which should be for Invoice 23,669,251 About EUR 2.236,35. Am I right? @ Laddawan: If The Remaining Balance of EUR 1.659,14 is for V & B AG, please The money Transfer to GL-Account. Best regards Ulrike
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