I am sorry for the mistakes, because we understand the tolerance to. We will edit 1 Invoice, in the next month.This month because the Invoice has been issued, thus disturbing the customer accepts the other month.
I apologize for mistakes Because we understand inaccurate We will fix a 1 Invoice for the next month because the system has been out for months now, so it's disturbing to the customer Invoice to accept another month.
I apologize for the mistake. Because we understand the error. We will make it 1 Invoice. In the next month for this month due to the system Invoice. Therefore interfere out the customer accept another month.