Resending eBilling documents

FeaturePublic previewGeneral availability online
Resending eBilling documentsCheckmark Mar 2025Checkmark Apr 2025

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.