I have posted the free text invoice but it was in process due to missing financial dimension at the debtor side. I couldnt recall this invoice. How to amend it?
sorry what do you mean by "In process"? Can you please share some screenshot of the error/free text invoice? If it has not been pèosted you should be able to see it in the list of Free text invoices under accounts receivable --> Invoices --> Free text invoice. Otherwise you can check if it was anyway posted by switching the filter to "Posted" or "All":
Best regards
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