You can re-send an invoice that you have already sent or an invoice that has ended up in an error:

1. Log in to Maventa 

2. Open sent invoices-tab

3. Find the invoice you want to re-send and click open the invoice row

4. Klick "Resend"-button

5. Choose how you want to send the invoice: e-invoice, email or print service.

6. Fill in the needed information and click "Resend invoice"

Now the invoice has been re-send to the route of your choosing.

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