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.