A resend may be done manually from the Order document table if the
inital sending of an invoice or credit note to Visma.net AutoInvoice failed.
Before you begin
The
AutoInvoice status on the invoice or credit note must be either
3 - Failed transfer or
2 - Pending
to initiate a new process.
Procedure
-
Open the Order document
table.
-
Select the invoice that you want to retransfer.
-
Run the Send to AutoInvoice processing.