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Finance | Project Operations, Human Resources, ...
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Free text invoice was posted but accounting in process

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Hi 365 Community,
 
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?
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  • Suggested answer
    Paolo Cecchelli Profile Picture
    599 on at
    Hi,
     
    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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