Unfortunately, with the Safe Financials application as it stands it is currently not possible to resend EDI Invoices. However, if required the flag can be reset in the background to allow the EDI Invoice to be resent.
To have this done please provide the transaction details and company code when raising a ticket with support - please note the ability to send documents via EDI is dependent on the transaction type and the EDI Transmissible flag on that transaction type, if set to No the document cannot be send through EDI.
