Free text invoice correction represents a business process used to correct posted free text invoices, assuming that, after issuing a training service invoice, the customer has realized that there is an error in the issued invoice and it needs to be corrected.
As shown in the following screenshot, to access free text invoice correction navigate to Accounts receivable | Invoices | Open customer invoices, select Invoice record, and then go to INVOICE. In the CANCEL ribbon, then move to Correct invoice and select the Reason code value and enter a value in the Canceling invoice date field:
As shown in the next screenshot, ...
