Datagate: How to Regenerate Invoices
Written by Marissa Orsini
Updated at May 4th, 2023
Table of Contents
Scope
You can regenerate customer invoices when the invoice status is Generate or Gen. failed. Regenerate invoice will generate the same invoice again with the same invoice number. This is useful if the initial generation failed or if there are any errors that need to be corrected.
Requirements
- Access to Datagate
- Navigate to Invoicing.
- Switch to Action Invoices.
- Select invoice(s) in Generated or Gen. failed status. Regenerate button will appear under the Actions dropdown. Click on the Regenerate button, invoice regenerating confirmation message will open.
- Click on the Yes button, invoice regeneration process will start and display the operation progress page.
