Re-submit Historical Oildex Invoices
Written by Brandy Burch
Updated at April 14th, 2025
This option simply re-sends a file created on the update, so all the same, invoices would be sent again. Select the Load button at the top. The system will load a list of files sent in the last 7 days (or whatever number is specified). Select the Send Invoices box and click OK. The system will then create the file again for submission.
Also see Electronic Invoicing.
