Datagate Support | Nov 26, 2017
Read this document for an overview of how to regenerate invoices.
If you have any questions, don’t hesitate to contact the Services Team.
How to Regenerate Invoices
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.