# Resubmitting Invalid Documents to the E-Receipt Portal

> Source: https://help.getedara.com/en/articles/10333563-resubmitting-invalid-documents-to-the-e-receipt-portal · Category: Extensions Store › E-receipt · Last updated: 2026-05-04 · العربية: https://help.getedara.com/ar/articles/10333563-%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%D8%A5%D9%8A%D8%B5%D8%A7%D9%84-%D8%A7%D9%84%D8%A5%D9%84%D9%83%D8%AA%D8%B1%D9%88%D9%86%D9%8A

After [browsing the E-Receipt documents](https://help.getedara.com/en/articles/10328030-browsing-e-receipt-documents) and identifying the rejected ones, you can modify them to meet the requirements and resubmit them to the E-Receipt Portal.

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

## Resubmitting Invalid Documents to the E-Receipt Portal

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

![Resubmitting Invalid Documents to the E-Receipt Portal — Click “Resubmit”.](https://help.getedara.com/images/ereceipt-zatca/10333563/01.en.gif)

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