[[brix:en:invoices]] **|** [[brix:en:invoices:einvoice]]
====== Resending an invoice to F2.0 fiscalisation ======

Brix allows an invoice to be resent to **//F2.0//** fiscalisation with the **"paper plane"** icon {{:send-blu..png?15|}}.

<note important>
Resending an invoice that already has an //**{eInvoice ID}**// is temporarily disabled — the system reports **"Already sent"**. Sending a copy with the copy indicator is therefore currently unavailable; until it returns, the invoice is resent using the procedure in **[[#Sending an eInvoice without the copy indicator]]**.\\ The restriction applies to **//F2.0//** only. Invoices with the status ERROR have no //**{eInvoice ID}**// and are sent without obstacle.
</note>

==== Resending procedure ====

  - Select the closed invoice in the list.
  - Start the invoice printout.
  - In the print dialog, click the **"paper plane"** icon {{:send-blu..png?15|}}.
  - If needed, add further attachments with the {{icons:add-gry.png?20|}} button (see [[brix:en:invoices:attachments]]).
  - Click <color #ffffff/#0087ab>**SEND**</color> to send the invoice for processing.

==== Automatic choice of the sending mode ====

The system analyses the document status and sets the sending type automatically:

  * **Invoices with the status ERROR**\\ Sent as **original invoices**. Used when the first fiscalisation failed (technical problems, connection outage).
  * **Other invoices**\\ Invoices already processed successfully are sent as a **copy** (with the copy indicator).\\ {{:icons:important.png?16|}} Currently disabled — see the note at the top of the page.

=== Sending an eInvoice without the copy indicator ===

If an eInvoice must be resent as an **original invoice** (without the copy indicator):
  - In the invoice, clear the //**{eInvoice ID}**// field.
  - Save the change with the <color #ffffff/#0087ab>**SAVE**</color> button.
  - Resend the invoice following **[[#Resending procedure]]** above.