Resending eBilling documents
Feature | Public preview | General availability online |
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Resending eBilling documents | ![]() | ![]() |
Business value
Until now, it hasn't been possible to resend eBilling documents that have already been sent successfully. This feature enables you to do so, for example in cases where a recipient requires a copy of an eBilling document.
Feature details
A new Resend action will be added to the eBilling Document card and to the Outgoing Network Documents page, allowing you to resend the document as a copy of the original. This will only be supported by formats that contain the Copy Indicator field, such as the Danish OIOUBL eDocuments.
For more information, see eDocuments vendor flows.