Resending an invoice to F2.0 fiscalisation

Brix allows an invoice to be resent to F2.0 fiscalisation with the “paper plane” icon .

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.

Resending procedure

Select the closed invoice in the list.
Start the invoice printout.
In the print dialog, click the “paper plane” icon .
If needed, add further attachments with the button (see Sending attachments with an eInvoice).
Click SEND 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).
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 SAVE button.
Resend the invoice following Resending procedure above.