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 https://secure.maventa.com
2. Open sent invoices-tab
3. Find the invoice you want to re-send and click open the invoice row
4. Klick "Resend"-button
![](https://s3-eu-central-1.amazonaws.com/euc-cdn.freshdesk.com/data/helpdesk/attachments/production/77143152804/original/hkUcY59DYTQLZwk4Qwh4wNgWg5AZWat-tg.png?1698388793)
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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