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 for
customer invoices or to the supplier for supplier invoices.
- 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 is changed to Pending and for customer invoices it
is not allowed to edit the document. In order to process a customer invoice, it should receive the Accepted
response and to edit it 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 of customer invoice(s) would be carried out as a background job if it is performed from
the Print Invoice page.