Normally, when we add CFDI references to a Free Text Invoice and we post it, the references are moved from the Free Text Invoice to the CFDI form, but this is not completely useful because we don't have the information where we inserted it. What if a user has access to FTI but not to CFDI form, this user would be able to insert the CFDI references but won't be able to view the references once the FTI is posted.

Our suggestion is to keep the information visible where it was imputed.