Resend E-invoice
Explanation
This activity is used to resend E-invoice messages to relevant authorities.
To enable this command, the Document should have the “Rejected” or "Failed" response
status on the E-Invoice Process Monitoring page.
Please note that if you have connected the process type that has used the
format E-invoice
Italy then the
Resend E-invoice command
is always enabled.
Prerequisites
-
E-invoice Process enabled Process Type
should be connected to the Company or customer.
-
A document with the response status Rejected or Failed must exist.
System Effects
As a result of this activity, the
following system effects would take place.
-
An E-invoice message is resent to the relevant authorities.
-
The status in the E-invoice Information changed to Pending and
it’s not allow to edit the document. In order to process it should
receive the Accepted response and to edit should receive the Rejected
response.
-
The date and time at which the E-invoice message is resent will be
automatically updated in the Sent Time field on the E-Invoice
Process Monitoring page.
-
The sending invoice(s) would be carried out as a background job if it is
performed from the Print Invoice page.