A resend may be done manually from the Ordredokument table if the
inital sending of an invoice or credit note to Visma.net AutoInvoice failed.
Før du begynner
The
AutoInvoice-status on the invoice or credit note must be either
3 - Feil i overførsel or
2 - Avventer
to initiate a new process.
Prosedyre
-
Open the Ordredokument
table.
-
Select the invoice that you want to retransfer.
-
Run the Send til AutoInvoice processing.