m created invoice on dt 24/8/2019 but material not received by party and return without any communication now on dt. 28/8 m received my material with same invoice now how can i cancel this invoice
please suggest what can i do now
m created invoice on dt 24/8/2019 but material not received by party and return without any communication now on dt. 28/8 m received my material with same invoice now how can i cancel this invoice
please suggest what can i do now