高手帮忙,中译英,,,,急急在线等

如果发票与订单的数量,金额不一致,通常我们财务不给开发票的,能告诉我们为什么要修改以票吗?,方便我能向我们公司的财务解释申请修改发票.

但我们必需按订单的数量,金额收取货款,如果没有什么问题,我们财务同意后,我们会马上给你修改发票的.
Our financial dept. usually don't make invoice if the invoice is not inconsistent with the quantity and amount of the purchase order. why do yuu want to modify the invoice? If convinence, I could apply for modifying the invoce to Financial dept. but we have to receive the payment for goods according to the quantity and amount of the purchase order. if have no disagreement with it, we will modify the invoice for you immediately under the agreement of our fiancial dept.

our fiancial departmetn usually refuse to take an invoice If the numbers on it do not match with that on the purchase order.
would you let me know why you want to amend the invoice, so that we can explain the matter to our fiancial department
The payment of goods must be identical to the amount on the purchase order, if you agree, we will amend the invoice with