Resending eBilling documents
| Feature | Public preview | General availability online |
|---|---|---|
| Resending eBilling documents |  Mar 2025 | 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.