hello,
our client is willing to clear old financial year invoices (FY2122) which were pending for payment. the payment was on hold due to certain reasons. we have already submitted the invoices in FY2122.
now client is ready to pay but they are asking the same invoices in current date. but we are not sure how to handle this scenario.
please guide what we should do? should be just update the FY2122 invoices date and submit to client? or we need to follow some other rules/practice to get our payment. please suggest how this type of situation should be handle as per law.
CAclubindia
