Error - 'The Invoice Register invoice, with Audit Number , has only been partially matched and therefore cannot be posted.

Please try editing the Invoice and then saving it down again by following the below steps:

Select invoice and click edit
Select Save

If this does not work then to investigate this error, Support will need to run some scripts on the Dimensions database. Any Issues with contacting us, please see the following Get support in Dimensions.

Unmatch an Invoice Register entry

Unable to delete an invoice from Purchase Ledger Post Batch screen

My Purchase Order is not showing to match an Invoice Register entry against

Error - 'This order has been partially invoiced as part of a Consolidated Invoice...' when processing sales order rollback

Error - 'Invoice has been matched to an order and cannot be deleted' when trying to delete invoices