Retransmit EDI Invoices

Use this utility to prepare outbound invoices for retransmission, if needed. You can specify a range of customers, transaction creation dates, or invoice numbers.

This utility does not actually retransmit the invoices. It just turns off the Extracted flag in the database for the selected records. After running the Retransmit utility, run the EDI Transaction Unload utility to transmit the selected invoices. (The EDI Transaction Unload also turns on the Extracted flag again for the selected records, and sets the Extraction Date to the current date.)

Use Actions > List to view the invoices that will be retransmitted, so you can update the selection criteria if necessary.

If you need to retransmit invoices multiple times, be sure to specify the most recent extraction date for the Creation Date range.