Version: 1.0.0
Audience: User
Vendor/Customer: Vendor
Once the invoice is sent to customer then on the invoice record under eXtendNS2NS subtab EXTENDNS2NS INVOICE LAST SENT AT field gets filled with the date-time stamp at which the invoice was transmitted to the customer's account.
In case you have made any changes in the invoice and want to resend the updated invoice then check the checkbox EXTENDNS2NS RESEND INVOICE. When the invoices will be sent again on set schedule this invoice record will be considered for transmitting it to the customer's account.
Once the updated invoice is transmitted the updated time-stamp will be logged under EXTENDNS2NS INVOICE LAST SENT AT field and a new log details record will be created showing the data which was transmitted to your customer's account.