I accidently delete an invoice I sent. How can I resend it?

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  • Updated 6 years ago
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Claire Huang

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Posted 6 years ago

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Fred

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Hi Claire,

Thanks for your post!  If you send an invoice or other document in WebForms, deleting or archiving the document after doing so will not have any affect on its transmission. Do you know which purchase order that invoice was sent off off of?  I just want to make sure that it transmitted successfully.  Please let me know whenever you get a chance.  Thanks!

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Claire Huang

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Hi Fred,

Thanks for your reply. It's for PO# KUKQQE. Thank you for your help.
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Fred

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Hi Claire,

I took a look at that PO and found that invoice 3228 was sent to and accepted by your trade partner.  Please let me know if you have any other questions or if this was not the invoice in question.  Thank you!

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