In the billing module, an invoice is automatically forwarded to Peppol. If that shipment fails, there is currently no way for the salon to re-trigger the exact same invoice to resend the exact same invoice to Peppol.

This causes blockages in realistic scenarios, for example:

Invoice was created while the end customer was not registered correctly (e.g. missing Peppol ID, incomplete address details, no recipient in the network yet).

Later, the customer will be registered correctly, but the invoice will remain in “failed” status with no possibility to resend.