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

System Effects

As a result of this activity, the following system effects would take place.