You can view a list of resubmitted invoices in Tradex.
To remove the resubmitted invoices, perform the following steps:
1. Click Sender’s Toolkit > Resubmitted invoices from the Document Exchange tab.
The Resubmitted invoices – List page is displayed.
2. Click the Batch Name displayed to view its details. To search for a specific batch of invoices, you can also select a date by clicking the calendar icon.
3. Click Lines at the top right of the page to view the line details of the invoice, and then click the respective line number to view the details.
4. Click Header to view the header details of the invoice, if you have clicked Lines.
5. Click Back to go back to any of the pages that you have viewed.