User has changed their mind/ mistakenly submitted certain e Invoices. Hence customer would like to resubmit previously Sent/ Rejected/ Error using the Consolidate option. (Note: This functionality is not currently available)

Kindly assist to reconsider as a potential enhancement request (enabling resubmitting Rejected/ Error e-Invoice) using Consolidate option. Thanks

by: Kenneth G. | 3 days ago | Other