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결함(Bug) #665
closed[VOC]: Change rate Request - 1887772013188227072 // K25020711340H01
Start date:
06/25/2025
Due date:
06/25/2025
% Done:
100%
Estimated time:
2.00 h
Part:
Build env.:
Prod
Description
Please support to revert invoice status as below:
Invoice 739532
Status: back to Non-payment
Paid Amt: back to 0
Balance: same as B. Sum Amt
Reason: additional amount need to be added to this booking as channel settle it for us in new invoice due to wrong mapping from their side.
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