You are required to remove the consolidated eInvoice and make the following amendments:
Removing the consolidated eInvoice:
Go to Outgoing Dashboard, Consolidated, filter by date.
Select the Draft that has the transactions that was locked in consolidated status.
Click on view transactions for the 3 dots action button.
Click on Remove.
Amendments to documents:
Edit documents that require amendment.
Transmit again as consolidated or as individual documents.
You may select multiple documents as batch submit documents to transmit to LHDN.