# Resubmitting Invalid Documents to the E-Invoice Portal

> Source: https://help.getedara.com/en/articles/10312037-resubmitting-invalid-documents-to-the-e-invoice-portal · Category: Extensions Store › E-invoice documents · Last updated: 2026-05-04 · العربية: https://help.getedara.com/ar/articles/10312037-%D8%A5%D8%B9%D8%A7%D8%AF%D8%A9-%D8%A5%D8%B1%D8%B3%D8%A7%D9%84-%D8%A7%D9%84%D9%85%D8%B3%D8%AA%D9%86%D8%AF%D8%A7%D8%AA-%D8%BA%D9%8A%D8%B1-%D8%A7%D9%84%D8%B5%D8%AD%D9%8A%D8%AD%D8%A9-%D8%A5%D9%84%D9%89-%D8%A8%D9%88%D8%A7%D8%A8%D8%A9-%D8%A7%D9%84%D9%81%D8%A7%D8%AA%D9%88%D8%B1%D8%A9-%D8%A7%D9%84%D8%A5%D9%84%D9%83%D8%AA%D8%B1%D9%88%D9%86%D9%8A%D8%A9

After [browsing the E-Invoice documents](https://help.getedara.com/en/articles/10305585-browsing-e-invoice-documents) and identifying the rejected ones, you can modify them to meet the requirements and resubmit them to the Electronic Invoice Portal.

"Edara" enables you to perform this action; the steps are detailed below.

## Resubmitting Invalid Documents to the E-Invoice Portal

1. Go to Data Module.
2. Open the Integration page.
3. Click on “ **Manage** ”.
4. Select the Narration as “Retry on Invalid Documents”.
5. Specify the date of the documents you want to resubmit.
6. Choose the document type
7. Click “ **Show** ”.
8. Select the invoices you wish to resubmit.
9. Click “ **Resubmit** ”.

![Resubmitting Invalid Documents to the E-Invoice Portal — Click “Resubmit”.](https://help.getedara.com/images/eta-einvoice/10312037/01.en.gif)

> **Note:** You can download the invoices as an Excel file by clicking “”.