I received the invoice of consulting fee in advance, and now the two sides have not agreed. How to deal with the accounts?

1. If there is a problem, if you don't cooperate, you will cancel the business, and there will be no fee settlement. Then, the drawer will ask for the submitted invoice, the payee can return the invoice, and the accounting treatment can be ignored;

2. If the payer has obtained the invoice for more than one month, the drawer shall go through the red-letter formalities in accordance with the relevant tax regulations, and transfer the original accounting treatment back when obtaining the red-letter ticket.