Hi @GisymSE
It appears that the invoice you are trying to fix is in a locked period, which is likely why you're only seeing the "period allocation" option. This can happen if the accounting period has been closed or locked for further changes. It's a way to ensure that the financial reports for that period remain unchanged after closing.
Limits on fixing invoices - Generally, there isn't a specific limit on how many times you can fix your invoices, but once an accounting period is locked, you can't make changes to transactions in that period directly. You would need to use adjustments like creating journal entries or credit invoices, as previously mentioned. If you encounter an invoice in a locked period, the best method is to follow the support's recommendation and create an adjustment journal. This ensures your accounts remain accurate.
I hope this clarifies your concerns and if you have any more questions, feel free to ask.
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