|Customer is requesting an invoice that has been corrected with credits applied.|
Invoice Number (that was incorrect)
Invoice Number with the credits
Ask if she can reissue the invoice with the credits added.
I am reaching out regarding reissuing a corrected invoice.
I have submitted the credit for the unit profiles, invoice CREDIT INVOICE NUMBER is the credit invoice.
Can we reissue a corrected invoice for this customer with only the driver profiles?